Company Registration No. 12992607 (England and Wales)
N&SLB LTD
Unaudited accounts
for the year ended 31 March 2024
N&SLB LTD
Unaudited accounts
Contents
N&SLB LTD
Company Information
for the year ended 31 March 2024
Directors
Clifford Norton
Claire Norton
Company Number
12992607 (England and Wales)
Registered Office
Lawrence House
5 St Andrews Hill
Norwich
Norfolk
NR2 1AD
Accountants
RPJ Accountancy Limited
Rivers Lodge
West Common
Harpenden
Hertfordshire
AL5 2JD
N&SLB LTD
Accountants' report
Accountants' report to the board of directors of N&SLB LTD (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 March 2024. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
RPJ Accountancy Limited
Rivers Lodge
West Common
Harpenden
Hertfordshire
AL5 2JD
16 August 2024
N&SLB LTD
Statement of financial position
as at 31 March 2024
Tangible assets
6,465
9,462
Cash at bank and in hand
330,065
196,680
Creditors: amounts falling due within one year
(247,655)
(188,846)
Net current assets
93,209
11,900
Total assets less current liabilities
99,674
21,362
Creditors: amounts falling due after more than one year
(82,800)
(82,800)
Net assets/(liabilities)
16,874
(61,438)
Called up share capital
100
100
Profit and loss account
16,774
(61,538)
Shareholders' funds
16,874
(61,438)
For the 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. 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.
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 of Directors and authorised for issue on 16 October 2024 and were signed on its behalf by
Clifford Norton
Director
Company Registration No. 12992607
N&SLB LTD
Notes to the Accounts
for the year ended 31 March 2024
N&SLB LTD is a private company, limited by shares, registered in England and Wales, registration number 12992607. The registered office is Lawrence House, 5 St Andrews Hill, Norwich, Norfolk, NR2 1AD.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
7,761
11,161
18,922
Additions
1,062
1,249
2,311
At 31 March 2024
8,823
12,410
21,233
At 1 April 2023
3,880
5,580
9,460
Charge for the year
2,206
3,102
5,308
At 31 March 2024
6,086
8,682
14,768
At 31 March 2024
2,737
3,728
6,465
At 31 March 2023
3,881
5,581
9,462
N&SLB LTD
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Accrued income and prepayments
8,219
1,486
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
8,125
4,988
Taxes and social security
111,095
46
Other creditors
13,123
11,744
Loans from directors
2
52,934
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
82,800
82,800
8
Average number of employees
During the year the average number of employees was 30 (2023: 26).