2023-02-012024-01-312024-01-31false13852411NSW22 INSTALLATIONS 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NSW22 INSTALLATIONS LTD

Registered Number
13852411
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

NSW22 INSTALLATIONS LTD
Company Information
for the year from 1 February 2023 to 31 January 2024

Directors

LAMBERT, Stuart
VESTA, Nicholas Owen
WARD, Warren Elliot

Registered Address

1 Gemini Court
42a Throwley Way
Sutton
SM1 4AF

Registered Number

13852411 (England and Wales)
NSW22 INSTALLATIONS LTD
Statement of Financial Position
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3219-
219-
Current assets
Debtors454,57417,249
Cash at bank and on hand108,02423,386
162,59840,635
Creditors amounts falling due within one year5(62,708)(15,049)
Net current assets (liabilities)99,89025,586
Total assets less current liabilities100,10925,586
Provisions for liabilities6(55)-
Net assets100,05425,586
Capital and reserves
Called up share capital100100
Profit and loss account99,95425,486
Shareholders' funds100,05425,586
The financial statements were approved and authorised for issue by the Board of Directors on 12 July 2024, and are signed on its behalf by:
LAMBERT, Stuart
Director
VESTA, Nicholas Owen
Director
WARD, Warren Elliot
Director

Registered Company No. 13852411
NSW22 INSTALLATIONS LTD
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year33
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
Additions292292
At 31 January 24292292
Depreciation and impairment
Charge for year7373
At 31 January 247373
Net book value
At 31 January 24219219
At 31 January 23--
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables39,31711,082
Other debtors14,2355,276
Prepayments and accrued income1,022891
Total54,57417,249
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables22,0381,586
Taxation and social security34,0615,978
Other creditors4,7895,052
Accrued liabilities and deferred income1,8202,433
Total62,70815,049
6.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)55-
Total55-