Company Registration No. 12298188 (England and Wales)
Nationwide Maintenance Limited
Unaudited accounts
for the year ended 30 November 2023
Nationwide Maintenance Limited
Unaudited accounts
Contents
Nationwide Maintenance Limited
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
38,608
28,360
Creditors: amounts falling due within one year
(10,744)
(17,789)
Net current assets
27,864
10,571
Called up share capital
2
2
Profit and loss account
27,862
10,569
Shareholders' funds
27,864
10,571
For the year ending 30 November 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 19 August 2024 and were signed on its behalf by
Lorraine Blake
Director
Company Registration No. 12298188
Nationwide Maintenance Limited
Notes to the Accounts
for the year ended 30 November 2023
Nationwide Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 12298188. The registered office is MEADOWVIEW 244 NORTHWOOD ROAD, HAREFIELD, UXBRIDGE, UB9 6PU, ENGLAND.
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.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
4,526
1,758
Loans from directors
5,868
15,580
5
Average number of employees
During the year the average number of employees was 2 (2022: 2).