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REGISTERED NUMBER: 14848408 (England and Wales)















Unaudited Financial Statements

for the Period 5 May 2023 to 31 May 2024

for

Ne Building And Maintenance Ltd

Ne Building And Maintenance Ltd (Registered number: 14848408)






Contents of the Financial Statements
for the Period 5 May 2023 to 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Ne Building And Maintenance Ltd

Company Information
for the Period 5 May 2023 to 31 May 2024







DIRECTOR: M Sherfak





SECRETARY:





REGISTERED OFFICE: 107b Adelaide Terrace
Newcastle Upon Tyne
United Kingdom
NE4 8BB





REGISTERED NUMBER: 14848408 (England and Wales)

Ne Building And Maintenance Ltd (Registered number: 14848408)

Balance Sheet
31 May 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 6,640

CURRENT ASSETS
Cash at bank and in hand 3,651

CREDITORS
Amounts falling due within one year 5 1,200
NET CURRENT ASSETS 2,451
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,091

CREDITORS
Amounts falling due after more than one year 6 8,669
NET ASSETS 422

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 322
SHAREHOLDERS' FUNDS 422

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Ne Building And Maintenance Ltd (Registered number: 14848408)

Balance Sheet - continued
31 May 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 September 2024 and were signed by:





M Sherfak - Director


Ne Building And Maintenance Ltd (Registered number: 14848408)

Notes to the Financial Statements
for the Period 5 May 2023 to 31 May 2024

1. STATUTORY INFORMATION

Ne Building And Maintenance Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 8,300
At 31 May 2024 8,300
DEPRECIATION
Charge for period 1,660
At 31 May 2024 1,660
NET BOOK VALUE
At 31 May 2024 6,640

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other creditors 1,200

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Other creditors 8,669