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N.B. INTERIOR SOLUTION LTD
 
 
Company Registration Number
11092082
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/12/2022
 
End date 30/11/2023
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
N.B. INTERIOR SOLUTION LTD
 
Contents of the Financial Statements
for the Period Ended 30 November 2023
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 9
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
N.B. INTERIOR SOLUTION LTD
Company Information
for the Period Ended 30 November 2023
 
Directors Nicolae Blidar
 
 
Registered office 9
Calcot Close
Binfield
RG42 4JU
 
Company Registration Number 11092082
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
N.B. INTERIOR SOLUTION LTD
Balance Sheet
for the Period Ended 30 November 2023
Company registration number 11092082
2023 2,022
Notes £ £
Current assets
Cash at bank and in hand 23,259 4,024
_______ _______
Total current assets/(liabilities) 23,259 4,024
Creditors
Creditors - amounts falling
due within one year 2 41,353 5,865
_______ _______
Net current assets (18,094) (1,841)
_______ _______
Total assets less current liabilities (18,094) (1,841)
_______ _______
Creditors - amounts falling
due after more than one year 3 48,871 54,835
_______ _______
Long term creditors 48,871 54,835
______ ______
Net assets/(liabilities) (66,965) (56,676)
Capital and reserves
Called up share capital 4 1 1
Profit and loss account 5 (66,966) (56,677)
______ ______
Total shareholders funds (66,965) (56,676)
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
N.B. INTERIOR SOLUTION LTD
 
Balance Sheet
for the Period Ended 30 November 2023
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 30 November 2023 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2024-08-26
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Nicolae Blidar
Status Director
 
The notes form part of these financial statements
Average number of employees during period 1
 
 
 
 
 
 
 
Page 5
N.B. INTERIOR SOLUTION LTD
Notes to the Financial Statements
for the Period Ended 30 November 2023
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
N.B. INTERIOR SOLUTION LTD
Notes to the Financial Statements
for the Period Ended 30 November 2023
2. Creditors amounts falling due within one year 2023 2,022
Other taxation
HMRC (VAT and CIS) 6,081
Corporation tax 16,285 3,318
Director's loan 18,987
Other creditors 2,547
________ ____
Total 41,353 5,865
3. Creditors amounts falling due after more than one year 2023 2,022
Bank loans 27,382 27,974
Amounts due under finance leases and
hire purchase contracts 21,489 26,861
_____ _____
Total 48,871 54,835
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
N.B. INTERIOR SOLUTION LTD
Notes to the Financial Statements
for the Period Ended 30 November 2023
4. Share capital 2023 2,022
Authorised type Par value £ £
Ordinary 1 1 1
_ _
Total 1 1
Allotted, called up and paid £ £
Ordinary 1 1
_ _
Total 1 1
5. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 December 2022 (56,677)
Profit/(Loss) for year 61,941
Dividends paid 72,230
______
Retained Profit/(Loss) at 30 November 2023 (66,966)
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
N.B. INTERIOR SOLUTION LTD
Notes to the Financial Statements
for the Period Ended 30 November 2023
 
6. Related party transactions
The ultimate controlling party during the period Director & Shares
 
Related party name Nicolae Blidar
2023 2,022
£ £
Amount due from (to) related party 18,987
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9