Company Registration No. 11529511 (England and Wales)
NMB Kitchen & Builders Limited
Unaudited accounts
for the period from 1 September 2023 to 31 March 2024
NMB Kitchen & Builders Limited
Unaudited accounts
Contents
NMB Kitchen & Builders Limited
Company Information
for the period from 1 September 2023 to 31 March 2024
Company Number
11529511 (England and Wales)
Registered Office
155 Chapel Street
Leigh
Lancashire
WN7 2AL
England
Accountants
UK Taxshops
155 Chapel Street
Leigh
Lancashire
WN7 2AL
NMB Kitchen & Builders Limited
Statement of financial position
as at 31 March 2024
Tangible assets
2,795
2,566
Cash at bank and in hand
4,884
23,967
Net current assets
4,884
23,967
Total assets less current liabilities
7,679
26,533
Creditors: amounts falling due after more than one year
(7,471)
(7,796)
Profit and loss account
208
18,737
Shareholders' funds
208
18,737
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 May 2024 and were signed on its behalf by
Nevin Smith
Director
Company Registration No. 11529511
NMB Kitchen & Builders Limited
Notes to the Accounts
for the period from 1 September 2023 to 31 March 2024
NMB Kitchen & Builders Limited is a private company, limited by shares, registered in England and Wales, registration number 11529511. The registered office is 155 Chapel Street, Leigh, Lancashire, WN7 2AL, England. The company is in the process of being wound up.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
7,071
7,196
NMB Kitchen & Builders Limited
Notes to the Accounts
for the period from 1 September 2023 to 31 March 2024
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Average number of employees
During the period the average number of employees was 1 (2023: 1).