Company Registration No. 09350324 (England and Wales)
NM Masonry Ltd
Unaudited accounts
for the year ended 31 December 2023
NM Masonry Ltd
Unaudited accounts
Contents
NM Masonry Ltd
Company Information
for the year ended 31 December 2023
Company Number
09350324 (England and Wales)
Registered Office
61 Albert Street
Rugby
Warwks
CV21 2SN
Accountants
Express Accounts
61 Albert Street
Rugby
CV21 2SN
NM Masonry Ltd
Statement of financial position
as at 31 December 2023
Tangible assets
2,591
53,009
Cash at bank and in hand
22,336
1,658
Creditors: amounts falling due within one year
(43,657)
(49,460)
Net current liabilities
(19,940)
(44,838)
Net (liabilities)/assets
(17,349)
8,171
Called up share capital
1
1
Profit and loss account
(17,350)
8,170
Shareholders' funds
(17,349)
8,171
For the year ending 31 December 2023 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 16 September 2024 and were signed on its behalf by
AJ Winkle
Director
Company Registration No. 09350324
NM Masonry Ltd
Notes to the Accounts
for the year ended 31 December 2023
NM Masonry Ltd is a private company, limited by shares, registered in England and Wales, registration number 09350324. The registered office is 61 Albert Street, Rugby, Warwks, CV21 2SN.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following reducing balance rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2023
92,557
36,909
1,221
130,687
At 31 December 2023
92,557
43,109
1,221
136,887
At 1 January 2023
61,554
15,396
728
77,678
Charge for the year
31,003
25,510
105
56,618
At 31 December 2023
92,557
40,906
833
134,296
At 31 December 2023
-
2,203
388
2,591
At 31 December 2022
31,003
21,513
493
53,009
NM Masonry Ltd
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
25,000
35,000
Trade creditors
2,700
1,200
Loans from directors
15,957
13,260
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).