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Company Registration No. 11769256 (England and Wales)
NEZA BUILDING SERVICES LTD Unaudited accounts for the year ended 31 January 2024
NEZA BUILDING SERVICES LTD Unaudited accounts Contents
Page
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NEZA BUILDING SERVICES LTD Company Information for the year ended 31 January 2024
Director
Gzim NEZAJ
Company Number
11769256 (England and Wales)
Registered Office
Flat 7 Dove Court 49 Derby Road Enfield EN3 4DB United Kingdom
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NEZA BUILDING SERVICES LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,260 
16,998 
Current assets
Debtors
- 
529 
Cash at bank and in hand
- 
931 
- 
1,460 
Creditors: amounts falling due within one year
(31,853)
(29,511)
Net current liabilities
(31,853)
(28,051)
Total assets less current liabilities
(18,593)
(11,053)
Creditors: amounts falling due after more than one year
- 
(3,832)
Provisions for liabilities
Other provisions
- 
30 
Net liabilities
(18,593)
(14,855)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(18,594)
(14,856)
Shareholders' funds
(18,593)
(14,855)
For the year ending 31 January 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 October 2024 and were signed on its behalf by
Gzim NEZAJ Director Company Registration No. 11769256
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NEZA BUILDING SERVICES LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
NEZA BUILDING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11769256. The registered office is Flat 7 Dove Court, 49 Derby Road, Enfield, EN3 4DB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18% reducing rate
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2023
25,288 
At 31 January 2024
25,288 
Depreciation
At 1 February 2023
8,290 
Charge for the year
3,738 
At 31 January 2024
12,028 
Net book value
At 31 January 2024
13,260 
At 31 January 2023
16,998 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
529 
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NEZA BUILDING SERVICES LTD Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
4,362 
4,362 
Taxes and social security
- 
728 
Other creditors
27,491 
24,419 
Accruals
- 
2 
31,853 
29,511 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
3,832 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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