NB Fleet Services Ltd Filleted Accounts Cover
NB Fleet Services Ltd
Company No. 04853748
Unaudited Accounts
31 August 2024
NB Fleet Services Ltd Balance Sheet Registrar
at
31 August 2024
Company No.
04853748
2024
2023
£
£
Fixed assets
22,67628,346
Current assets
269,445175,478
Creditors: Amounts falling due within one year
(158,790)
(43,512)
Net current assets
110,655131,966
Total assets less current liabilities
133,331160,312
Accruals and deferred income
(860)
(860)
132,471159,452
Capital and reserves
132,471
159,452
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
6
5
3
General information
NB Fleet Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
04853748
Its registered office is:
Unit 13e Southwick Ind Est.
Sunderland
Tyne & Wear
SR5 3TX
For the year ended 31 August 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 August 2024 and signed on its behalf by:
N. Brown - Director
NB Fleet Services Ltd0485374831 August 202401 September 2023false31 August 2024BTCSoftware AP Solution 2024 11.1.0711.1.07The principal activity of the company during the year under review was vehicle modifcations.. 048537482023-09-012024-08-31048537482024-08-31048537482023-08-3104853748core:WithinOneYear2024-08-3104853748core:WithinOneYear2023-08-31048537482022-09-012023-08-3104853748countries:UnitedKingdom2023-09-012024-08-3104853748bus:RegisteredOffice2023-09-012024-08-31048537482023-09-0104853748bus:Micro-entities2023-09-012024-08-3104853748bus:FullAccounts2023-09-012024-08-3104853748bus:AuditExempt-NoAccountantsReport2023-09-012024-08-3104853748bus:Director12023-09-012024-08-3104853748bus:PrivateLimitedCompanyLtd2023-09-012024-08-31iso4217:GBPxbrli:pure