Company Registration No. 04867588 (England and Wales)
NM INSPECTION LIMITED
Unaudited accounts
for the year ended 31 March 2024
NM INSPECTION LIMITED
Unaudited accounts
Contents
NM INSPECTION LIMITED
Company Information
for the year ended 31 March 2024
Company Number
04867588 (England and Wales)
Registered Office
12 KENSEY VIEW
LAUNCESTON
CORNWALL
PL15 9LA
Accountants
EXPRESS ACCOUNTS UK LTD
EXPRESS ACCOUNTS (UK) LTD
101 KINGROSIA PARK
CLYDACH
SWANSEA
SA6 5PJ
NM INSPECTION LIMITED
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
12,118
18,662
Creditors: amounts falling due within one year
(6,698)
(10,238)
Net current assets
20,420
28,120
Called up share capital
1
1
Profit and loss account
20,419
28,119
Shareholders' funds
20,420
28,120
For the year 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 8 August 2024 and were signed on its behalf by
NICHOLAS MARTIN
Director
Company Registration No. 04867588
NM INSPECTION LIMITED
Notes to the Accounts
for the year ended 31 March 2024
NM INSPECTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04867588. The registered office is 12 KENSEY VIEW, LAUNCESTON, CORNWALL, PL15 9LA.
2
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 year, 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts falling due within one year
Other debtors
15,000
12,500
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
6,012
8,822
Short term creditors , Corporation tax, £6,012.00, VAT £686.00
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
- Shares capital 1 N Martin of £- each
-
-
NM INSPECTION LIMITED
Notes to the Accounts
for the year ended 31 March 2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director's Loan
-
15,000
15,000
-
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).