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
N14 CONSTRUCTION LTD
Company Information
for the year ended 31 December 2023
Company Number
12359366 (England and Wales)
Registered Office
1ST FLOOR DENEWAY HOUSE
88 - 94 DARKES LANE
POTTERS BAR
HERTFORDSHIRE
EN6 1AQ
ENGLAND
N14 CONSTRUCTION LTD
Statement of financial position
as at 31 December 2023
Tangible assets
17,904
23,706
Cash at bank and in hand
5,212
5,191
Creditors: amounts falling due within one year
(25,394)
(27,765)
Net current (liabilities)/assets
(12,741)
5,242
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
N14 CONSTRUCTION LTD
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
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
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
At 31 December 2023
17,260
644
17,904
At 31 December 2022
23,013
693
23,706
N14 CONSTRUCTION LTD
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
Other debtors
6,998
15,444
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
1,964
Other creditors
25,394
21,887
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).