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NO13 CONSTRUCTION LTD

Registered Number
NI674830
(Northern Ireland)

Unaudited Financial Statements for the Year ended
31 December 2023

NO13 CONSTRUCTION LTD
Company Information
for the year from 1 January 2023 to 31 December 2023

Directors

Catherine McCarry
Kevin McCarry

Company Secretary

Kevin McCarry

Registered Address

13 Mill Road
Portstewart
BT55 7PQ

Registered Number

NI674830 (Northern Ireland)
NO13 CONSTRUCTION LTD
Statement of Financial Position
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets313,75515,883
13,75515,883
Current assets
Debtors1,1945,640
Cash at bank and on hand2,713518
3,9076,158
Creditors amounts falling due within one year(17,009)(19,579)
Net current assets (liabilities)(13,102)(13,421)
Total assets less current liabilities6532,462
Net assets6532,462
Capital and reserves
Called up share capital100100
Profit and loss account5532,362
Shareholders' funds6532,462
The financial statements were approved and authorised for issue by the Board of Directors on 20 September 2024, and are signed on its behalf by:
Kevin McCarry
Director
Registered Company No. NI674830
NO13 CONSTRUCTION LTD
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Northern Ireland. 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.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: Fixtures & fittings - 20% straight line Plant & machinery - 20% straight line Motor vehicles - 20% straight line
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
2.Average number of employees

20232022
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 January 2320,065
At 31 December 2320,065
Depreciation and impairment
At 01 January 234,182
Charge for year2,128
At 31 December 236,310
Net book value
At 31 December 2313,755
At 31 December 2215,883