ND FINISHES LTD

Company Registration Number:
10540501 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

ND FINISHES LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ND FINISHES LTD

Company Information

for the Period Ended 31 December 2023




Director: Nihat ASANOV
Registered office: 22
West Drive
Swinton
Manchester
GBR
M27 4ED
Company Registration Number: 10540501 (England and Wales)

ND FINISHES LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

The company's principal activity during the period was other building completion and finishing.

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Nihat ASANOV

This report was approved by the board of directors on 11 September 2024
And Signed On Behalf Of The Board By:

Name: Nihat ASANOV
Status: Director

ND FINISHES LTD

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 600
Cash at bank and in hand: 207,721 243,150
Total current assets: 208,321 243,150
Creditors: amounts falling due within one year: 5 ( 12,806 ) ( 28,103 )
Net current assets (liabilities): 195,515 215,047
Total assets less current liabilities: 195,515 215,047
Creditors: amounts falling due after more than one year: 6 ( 21,742 ) ( 32,487 )
Total net assets (liabilities): 173,773 182,560

The notes form part of these financial statements

ND FINISHES LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 173,763 182,550
Shareholders funds: 173,773 182,560

For the year ending 31 December 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.

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

This report was approved by the board of directors on 11 September 2024
And Signed On Behalf Of The Board By:

Name: Nihat ASANOV
Status: Director

The notes form part of these financial statements

ND FINISHES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

ND FINISHES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

ND FINISHES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

ND FINISHES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Debtors


2023
£

2022
£
Other debtors 600
Total 600

ND FINISHES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 3,370 736
Taxation and social security 6,211 14,142
Other creditors 3,225 13,225
Total 12,806 28,103

ND FINISHES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 21,742 32,487
Total 21,742 32,487