Registered number
12489180
N & R Building Services Ltd
Filleted Accounts
31 March 2024
N & R Building Services Ltd
Registered number: 12489180
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Current assets 54,786 51,798
Creditors: amounts falling due within one year (23,652) (18,312)
Net current assets 31,134 33,486
Total assets less current liabilities 31,134 33,486
Accruals and deferred income (850) (1,056)
Net assets 30,284 32,430
Capital and reserves 30,284 32,430
Number Number
Average number of employees 2 2
During the year, a loan was made to the company's director, Mr Nerijus Kazickas, of £23,000. There were no conditions attached to the loan which was interest free.
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Hawkins Accounts Ltd Unit 10 Saxon House Upminster Trading Park, Warley Street, Upminster, Essex, RM14 3PJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Nerijus Kazickas
Director
Approved by the board on 10 July 2024
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