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COMPANY REGISTRATION NUMBER: 02053389
NCS CONTRACT SERVICES LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 August 2023
NCS CONTRACT SERVICES LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 31 AUGUST 2023
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
NCS CONTRACT SERVICES LIMITED
OFFICERS AND PROFESSIONAL ADVISERS
Director
R J P Sinnott
Registered office
10-12 High Street
Barnes
London
SW13 9LW
Accountants
Wilkins Southworth
Chartered Certified Accountants
10-12 High Street
Barnes
London
SW13 9LW
NCS CONTRACT SERVICES LIMITED
STATEMENT OF FINANCIAL POSITION
31 August 2023
2023
2022
£
£
Fixed assets
3,400
7,022
--------
--------
Current assets
59,841
81,683
Prepayments and accrued income
-
12,619
---------
---------
59,841
94,302
Creditors: amounts falling due within one year
( 10,369)
( 22,691)
---------
---------
NET CURRENT ASSETS
49,472
71,611
---------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
52,872
78,633
Creditors: amounts falling due after more than one year
( 23,755)
( 31,061)
Accruals and deferred income
( 2,014)
-
---------
---------
27,103
47,572
---------
---------
Capital and reserves
27,103
47,572
---------
---------
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 June 2024 , and are signed on behalf of the board by:
R J P Sinnott
Director
Company registration number: 02053389
The company is a private company limited by shares, registered in England and Wales.