Company registration number 12415206 (England and Wales)
NO1 ASBESTOS REMOVALS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
NO1 ASBESTOS REMOVALS LIMITED
COMPANY INFORMATION
Director
Miss KL Sewell
Company number
12415206
Registered office
The Union Building
51-59 Rose Lane
Norwich
Norfolk
England
NR1 1BY
Accountants
Aston Shaw Ltd (Norwich)
Union Suite
Union Building
51 - 59 Rose Lane
Norwich
Norfolk
England
NR1 1BY
Business address
97c, School Lane
Little Melton
Norwich
Norfolk
England
NR9 3LA
NO1 ASBESTOS REMOVALS LIMITED
CONTENTS
Page
Profit and loss account
1
Balance sheet and notes to the financial statements
2 - 3
Detailed profit and loss account
4
Detailed balance sheet
4
NO1 ASBESTOS REMOVALS LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 JANUARY 2024
- 1 -
2024
2023
£
£
Turnover
58,888
67,865
Other income
2
-
0
Cost of raw materials and consumables
(11,543)
(11,104)
Staff costs
(5,850)
(7,583)
Depreciation and other amounts written off assets
(3,061)
(3,826)
Other charges
(35,377)
(43,969)
Tax
(1,163)
(949)
Profit
1,896
434
NO1 ASBESTOS REMOVALS LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
12,243
15,304
Current assets
5,284
10,110
Prepayments and accrued income
142
1,627
Creditors: amounts falling due within one year
(8,092)
(12,861)
Net current liabilities
(2,666)
(1,124)
Total assets less current liabilities
9,577
14,180
Creditors: amounts falling due after more than one year
(1,333)
(5,332)
Net assets
8,244
8,848
Capital and reserves
8,244
8,848
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

No1 Asbestos Removals Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Union Building, 51-59 Rose Lane, Norwich, Norfolk, England, NR1 1BY.

For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.

NO1 ASBESTOS REMOVALS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 22 August 2024
Miss KL Sewell
Director
Company registration number 12415206 (England and Wales)
NO1 ASBESTOS REMOVALS LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 4 -
2024
2023
£
£
£
£
Fixed assets
Plant and machinery
12,243
15,304
Current assets
Trade debtors
4,484
9,610
CIS recoverable
218
-
Prepayments
142
1,627
Bank current account 1
582
500
5,426
11,737
Creditors: amounts falling due within one year
Trade creditors
1,384
64
Directors' current account
445
4,505
Accruals
532
1,738
Corporation tax payable
1,586
1,248
VAT control account
146
1,307
Hire purchase obligations current portion
3,999
3,999
8,092
12,861
Net current liabilities
(2,666)
(1,124)
Total assets less current liabilities
9,577
14,180
Creditors: amounts falling due after more than one year
Hire purchase liability due after one year
1,333
5,332
(1,333)
(5,332)
Net assets
8,244
8,848
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
8,243
8,847
Total equity
8,244
8,848
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