NICK LANG CONTRACTING SW LIMITED

Company Registration Number:
10406322 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

NICK LANG CONTRACTING SW LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

NICK LANG CONTRACTING SW LIMITED

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 982,494 762,968
Total fixed assets: 982,494 762,968
Current assets
Stocks: 8,962 15,398
Debtors:   48,603 98,453
Cash at bank and in hand: 29,700 15,859
Total current assets: 87,265 129,710
Creditors: amounts falling due within one year:   (76,312) (112,564)
Net current assets (liabilities): 10,953 17,146
Total assets less current liabilities: 993,447 780,114
Creditors: amounts falling due after more than one year: 4 (450,837) (343,459)
Total net assets (liabilities): 542,610 436,655
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 541,610 435,655
Shareholders funds: 542,610 436,655

The notes form part of these financial statements

NICK LANG CONTRACTING SW LIMITED

Balance sheet statements

For the year ending 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 September 2024
and signed on behalf of the board by:

Name: Sarah Lang
Status: Director

The notes form part of these financial statements

NICK LANG CONTRACTING SW LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NICK LANG CONTRACTING SW LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 4 4

NICK LANG CONTRACTING SW LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible Assets

Total
Cost £
At 01 November 2022 1,448,755
Additions 439,964
At 31 October 2023 1,888,719
Depreciation
At 01 November 2022 685,787
Charge for year 220,438
At 31 October 2023 906,225
Net book value
At 31 October 2023 982,494
At 31 October 2022 762,968

NICK LANG CONTRACTING SW LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Creditors: amounts falling due after more than one year note

Amounts falling due after one year are secured on the assets to which they relate.