Registered number
12340566
NEC Contracting Limited
Unaudited Filleted Accounts
30 November 2023
NEC Contracting Limited
Registered number: 12340566
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 70,950 36,301
Current assets 60,061 71,934
Creditors: amounts falling due within one year (45,493) (41,395)
Net current assets 14,568 30,539
Total assets less current liabilities 85,518 66,840
Creditors: amounts falling due after more than one year (7,766) (13,634)
Accruals and deferred income (840) (720)
Net assets 76,912 52,486
Capital and reserves 76,912 52,486
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 57a Broadway, Leigh-On-Sea, England, SS9 1PE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
L M Betts
Director
Approved by the board on 19 September 2024
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