N.E.B.C SERVICES LTD

Company Registration Number:
13359786 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

N.E.B.C SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

N.E.B.C SERVICES LTD

Company Information

for the Period Ended 30 April 2024




Registered office: Longbeck Road ,
Longbeck Estate
Marske-By-The-Sea
Redcar
England
TS11 6HB
Company Registration Number: 13359786 (England and Wales)

N.E.B.C SERVICES LTD

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 386,507 275,451
Distribution Costs ( 42 ) ( 1,142 )
Administrative Expenses ( 307,249 ) ( 240,975 )
Operating Profit or (Loss) 79,216 33,334
Interest Payable and Similar Charges ( 1,117 ) ( 1,150 )
Profit or (Loss) Before Tax 78,099 32,184
Tax on Profit ( 8,383 ) ( 2,280 )
Profit or (Loss) for Period 69,716 29,904

The notes form part of these financial statements

N.E.B.C SERVICES LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 100,000 145,394
Total fixed assets: 100,000 145,394
Current assets
Stocks: 50,349 30,000
Debtors: 669,367 504,315
Cash at bank and in hand: 124,615 1,243
Total current assets: 844,331 535,558
Creditors: amounts falling due within one year: ( 702,977 ) ( 491,263 )
Net current assets (liabilities): 141,354 44,295
Total assets less current liabilities: 241,354 189,689
Creditors: amounts falling due after more than one year: ( 35,391 )
Provision for liabilities: ( 189 )
Total net assets (liabilities): 241,165 154,298

The notes form part of these financial statements

N.E.B.C SERVICES LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 241,155 154,288
Shareholders funds: 241,165 154,298

For the year ending 30 April 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 October 2024
And Signed On Behalf Of The Board By:

Name: Deane Teasdale
Status: Director

The notes form part of these financial statements

N.E.B.C SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

N.E.B.C SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 1

N.E.B.C SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

N.E.B.C SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 145,394
Additions 20,000
Disposals -
Revaluations -
Transfers -
At 30 April 2024 165,394
Depreciation
At 01 May 2023 -
Charge for year 65,394
On disposals -
Other adjustments -
At 30 April 2024 65,394
Net book value
At 30 April 2024 100,000
At 30 April 2023 145,394