Company Registration No. 11295757 (England and Wales)
NMC General Services Ltd
Unaudited accounts
for the year ended 30 April 2022
NMC General Services Ltd
Unaudited accounts
Contents
NMC General Services Ltd
Company Information
for the year ended 30 April 2022
Company Number
11295757 (England and Wales)
Registered Office
17 Richmond Avenue
March
PE15 9RW
Accountants
Kodex Accounting Ltd
Colchester Business Centre
1 George Williams Way
Colchester
Essex
CO1 2JS
NMC General Services Ltd
Statement of financial position
as at 30 April 2022
Cash at bank and in hand
41,779
55,878
Creditors: amounts falling due within one year
(3,190)
(3,245)
Net current assets
45,849
50,806
Total assets less current liabilities
45,849
50,806
Creditors: amounts falling due after more than one year
(50,000)
(50,000)
Net (liabilities)/assets
(4,151)
806
Called up share capital
100
100
Profit and loss account
(4,251)
706
Shareholders' funds
(4,151)
806
For the year ending 30 April 2022 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 20 August 2024 and were signed on its behalf by
Marian Nicolae
Director
Company Registration No. 11295757
NMC General Services Ltd
Notes to the Accounts
for the year ended 30 April 2022
NMC General Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11295757. The registered office is 17 Richmond Avenue, March, PE15 9RW.
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.
Amounts falling due within one year
Other debtors
7,260
(1,827)
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
3,190
3,190
6
Creditors: amounts falling due after more than one year
2022
2021
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).