N. D. BUILDING LIMITED

Company Registration Number:
05219382 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

N. D. BUILDING LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

N. D. BUILDING LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 20,541 26,335
Total fixed assets: 20,541 26,335
Current assets
Stocks: 35,143 38,184
Cash at bank and in hand: 91,303 57,204
Total current assets: 126,446 95,388
Creditors: amounts falling due within one year:   (113,150) (79,811)
Net current assets (liabilities): 13,296 15,577
Total assets less current liabilities: 33,837 41,912
Creditors: amounts falling due after more than one year:   (18,290) (21,593)
Total net assets (liabilities): 15,547 20,319
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 15,545 20,317
Shareholders funds: 15,547 20,319

The notes form part of these financial statements

N. D. BUILDING LIMITED

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 September 2024
and signed on behalf of the board by:

Name: N Duke
Status: Director

The notes form part of these financial statements

N. D. BUILDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable excluding value added taxation.

Tangible fixed assets and depreciation policy

Depreciation is provided at 25% on a reducing balance basis in order to write off each asset over its estimated useful life.

N. D. BUILDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

N. D. BUILDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 45,499
Additions 1,055
At 31 December 2023 46,554
Depreciation
At 01 January 2023 19,164
Charge for year 6,849
At 31 December 2023 26,013
Net book value
At 31 December 2023 20,541
At 31 December 2022 26,335