Nottinghamshire Building Services Limited 10215957 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Development of building projects Digita Accounts Production Advanced 6.30.9574.0 true 10215957 2023-04-01 2024-03-31 10215957 2024-03-31 10215957 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10215957 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 10215957 bus:Micro-entities 2023-04-01 2024-03-31 10215957 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10215957 bus:FullAccounts 2023-04-01 2024-03-31 10215957 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10215957 bus:RegisteredOffice 2023-04-01 2024-03-31 10215957 bus:Director1 2023-04-01 2024-03-31 10215957 bus:Director2 2023-04-01 2024-03-31 10215957 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10215957 countries:England 2023-04-01 2024-03-31 10215957 2022-04-01 2023-03-31 10215957 2023-03-31 10215957 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10215957 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 10215957

Nottinghamshire Building Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Nottinghamshire Building Services Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Nottinghamshire Building Services Limited

Company Information

Directors

Nicholas Ursell

Jonathan James Rowe

Registered office

68 Nottingham Road
Eastwood
Nottingham
NG16 3NQ

Accountants

Butler Cook
The Hemington
Millhouse Business Centre
Station Road
Castle Donington
Derby
DE74 2NJ

 

Nottinghamshire Building Services Limited

Directors' Report for the Year Ended 31 March 2024

The directors present their report and the financial statements for the year ended 31 March 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Nicholas Ursell

Jonathan James Rowe

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 2 October 2024 and signed on its behalf by:
 

.........................................
Nicholas Ursell
Director

 

Nottinghamshire Building Services Limited

(Registration number: 10215957)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

4,204

3,749

Current assets

130,700

80,169

Prepayments and accrued income

27,803

1,029

Creditors: Amounts falling due within one year

(139,197)

(51,291)

Net current assets

19,306

29,907

Total assets less current liabilities

23,510

33,656

Creditors: Amounts falling due after more than one year

(20,035)

(30,081)

Accruals and deferred income

(850)

(850)

 

2,625

2,725

Capital and reserves

2,625

2,725

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
68 Nottingham Road
Eastwood
Nottingham
NG16 3NQ
England

These financial statements were authorised for issue by the Board on 2 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Nottinghamshire Building Services Limited

(Registration number: 10215957)
Balance Sheet as at 31 March 2024

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 2 October 2024 and signed on its behalf by:
 

.........................................
Nicholas Ursell
Director