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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
Page
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NMC General Services Ltd Company Information for the year ended 30 April 2022
Director
Marian Nicolae
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
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NMC General Services Ltd Statement of financial position as at 30 April 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
7,260 
(1,827)
Cash at bank and in hand
41,779 
55,878 
49,039 
54,051 
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 
Capital and reserves
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
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NMC General Services Ltd Notes to the Accounts for the year ended 30 April 2022
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
7,260 
(1,827)
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
- 
55 
Taxes and social security
3,190 
3,190 
3,190 
3,245 
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
50,000 
50,000 
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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