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Registration number: 06993853

Nationwide Builders Merchants Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

Nationwide Builders Merchants Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Nationwide Builders Merchants Limited

Company Information

Director

Mr Steve Barnett

Registered office

Unit 15 Armytage Industrial Estate
Station Road
Whittington Moor
Chesterfield
Derbyshire
S41 9ET

Accountants

Bookkeeping Plus Solutions Limited
14 Cotswold Grove
Mansfield
Nottinghamshire
NG18 3HH

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Nationwide Builders Merchants Limited
for the Year Ended 31 October 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Nationwide Builders Merchants Limited for the year ended 31 October 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Nationwide Builders Merchants Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Nationwide Builders Merchants Limited. You consider that Nationwide Builders Merchants Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Nationwide Builders Merchants Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Bookkeeping Plus Solutions Limited
14 Cotswold Grove
Mansfield
Nottinghamshire
NG18 3HH

19 July 2024

 

Nationwide Builders Merchants Limited

Profit and Loss Account for the Year Ended 31 October 2023

2023
£

2022
£

Turnover

11,762

-

Cost of raw materials and consumables

(963)

-

Depreciation and other amounts written off assets

(9,236)

-

Other charges

(8,324)

-

Loss for the year

(6,761)

-

 

Nationwide Builders Merchants Limited

(Registration number: 06993853)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

27,679

-

Current assets

2,698

4

Total assets less current liabilities

30,377

4

Creditors: Amounts falling due after more than one year

(36,214)

-

Accruals and deferred income

(920)

-

 

(6,757)

4

Capital and reserves

(6,757)

4

1

General information

The company is a private company limited by share capital, incorporated in Eng;and & Wales.

The address of its registered office is:
Unit 15 Armytage Industrial Estate
Station Road
Whittington Moor
Chesterfield
Derbyshire
S41 9ET
England and Wales

These financial statements were authorised for issue by the director on 19 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

For the financial year ending 31 October 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Nationwide Builders Merchants Limited

(Registration number: 06993853)
Balance Sheet as at 31 October 2023

Approved and authorised by the director on 19 July 2024
 

.........................................
Mr Steve Barnett
Director