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Company Registration No. 12359366 (England and Wales)
N14 CONSTRUCTION LTD Unaudited accounts for the year ended 31 December 2023
N14 CONSTRUCTION LTD Unaudited accounts Contents
Page
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N14 CONSTRUCTION LTD Company Information for the year ended 31 December 2023
Director
ROMEO XHEMALAJ
Company Number
12359366 (England and Wales)
Registered Office
1ST FLOOR DENEWAY HOUSE 88 - 94 DARKES LANE POTTERS BAR HERTFORDSHIRE EN6 1AQ ENGLAND
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N14 CONSTRUCTION LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,904 
23,706 
Current assets
Debtors
7,441 
27,816 
Cash at bank and in hand
5,212 
5,191 
12,653 
33,007 
Creditors: amounts falling due within one year
(25,394)
(27,765)
Net current (liabilities)/assets
(12,741)
5,242 
Net assets
5,163 
28,948 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,162 
28,947 
Shareholders' funds
5,163 
28,948 
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 12 September 2024 and were signed on its behalf by
ROMEO XHEMALAJ Director Company Registration No. 12359366
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N14 CONSTRUCTION LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
N14 CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 12359366. The registered office is 1ST FLOOR DENEWAY HOUSE, 88 - 94 DARKES LANE, POTTERS BAR, HERTFORDSHIRE, EN6 1AQ, ENGLAND.
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:
Motor vehicles
20% STRAIGHT LINE
Fixtures & fittings
25% REDUCING BALANCE
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
31,300 
791 
32,091 
At 31 December 2023
31,300 
791 
32,091 
Depreciation
At 1 January 2023
8,287 
98 
8,385 
Charge for the year
5,753 
49 
5,802 
At 31 December 2023
14,040 
147 
14,187 
Net book value
At 31 December 2023
17,260 
644 
17,904 
At 31 December 2022
23,013 
693 
23,706 
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N14 CONSTRUCTION LTD Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
443 
- 
Trade debtors
- 
8,000 
Other debtors
6,998 
15,444 
7,441 
23,444 
Amounts falling due after more than one year
Trade debtors
- 
4,372 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
3,914 
Taxes and social security
- 
1,964 
Other creditors
25,394 
21,887 
25,394 
27,765 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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