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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
Page
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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
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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
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N&SLB LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,465 
9,462 
Current assets
Debtors
10,799 
4,066 
Cash at bank and in hand
330,065 
196,680 
340,864 
200,746 
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)
Capital and reserves
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
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N&SLB LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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:
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 
Depreciation
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 
Net book value
At 31 March 2024
2,737 
3,728 
6,465 
At 31 March 2023
3,881 
5,581 
9,462 
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N&SLB LTD Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
8,219 
1,486 
Other debtors
2,580 
2,580 
10,799 
4,066 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
115,310 
119,134 
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 
247,655 
188,846 
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).
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