1 April 2023 false No description of principal activity Taxfiler 2024.5 SC383653business:PrivateLimitedCompanyLtd2023-04-012024-03-31 SC3836532023-03-31 SC3836532023-04-012024-03-31 SC383653business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 SC383653business:FilletedAccounts2023-04-012024-03-31 SC3836532024-03-31 SC383653business:Director12023-04-012024-03-31 SC383653business:RegisteredOffice2023-04-012024-03-31 SC3836532023-03-31 SC383653core:WithinOneYear2024-03-31 SC383653core:WithinOneYear2023-03-31 SC383653core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 SC383653core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 SC383653core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 SC383653core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 SC383653core:PreviouslyStatedAmount2024-03-31 SC383653core:PreviouslyStatedAmount2023-03-31 SC383653business:SmallEntities2023-04-012024-03-31 SC383653countries:Scotland2023-04-012024-03-31 SC383653core:PlantMachinery2023-04-012024-03-31 SC383653core:PlantMachinery2023-03-31 SC383653core:PlantMachinery2024-03-31 SC3836532022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC383653 (Scotland)
NESS CONSTRUCTION (FIFE) LTD Unaudited accounts for the year ended 31 March 2024
NESS CONSTRUCTION (FIFE) LTD Unaudited accounts Contents
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NESS CONSTRUCTION (FIFE) LTD Company Information for the year ended 31 March 2024
Director
Scott Ness
Company Number
SC383653 (Scotland)
Registered Office
37 CARLETON AVENUE GLENROTHES FIFE KY7 5AW
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NESS CONSTRUCTION (FIFE) LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1,800 
Current assets
Cash at bank and in hand
5,968 
1,577 
Creditors: amounts falling due within one year
(2,249)
(2,671)
Net current assets/(liabilities)
3,719 
(1,094)
Net assets
3,719 
706 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,619 
606 
Shareholders' funds
3,719 
706 
For the year ending 31 March 2024 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 21 August 2024 and were signed on its behalf by
Scott Ness Director Company Registration No. SC383653
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NESS CONSTRUCTION (FIFE) LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
NESS CONSTRUCTION (FIFE) LTD is a private company, limited by shares, registered in Scotland, registration number SC383653. The registered office is 37 CARLETON AVENUE, GLENROTHES, FIFE, KY7 5AW.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
18,984 
At 31 March 2024
18,984 
Depreciation
At 1 April 2023
17,184 
Charge for the year
1,800 
At 31 March 2024
18,984 
Net book value
At 31 March 2024
- 
At 31 March 2023
1,800 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,249 
2,671 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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