0 01/11/2022 31/10/2023 2023-10-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-11-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI641450 2022-11-01 2023-10-31 NI641450 2023-10-31 NI641450 2022-10-31 NI641450 2021-11-01 2022-10-31 NI641450 2022-10-31 NI641450 2021-10-31 NI641450 bus:Director1 2022-11-01 2023-10-31 NI641450 core:WithinOneYear 2023-10-31 NI641450 core:WithinOneYear 2022-10-31 NI641450 core:AfterOneYear 2023-10-31 NI641450 core:AfterOneYear 2022-10-31 NI641450 bus:Director1 2022-10-31 NI641450 bus:Director1 2023-10-31 NI641450 bus:Director1 2021-10-31 NI641450 bus:Director1 2022-10-31 NI641450 bus:Director1 2021-11-01 2022-10-31 NI641450 bus:Micro-entities 2022-11-01 2023-10-31 NI641450 bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 NI641450 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 NI641450 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 NI641450 bus:FullAccounts 2022-11-01 2023-10-31
Company registration number: NI641450
N White Construction Limited
Unaudited filleted financial statements
31 October 2023
N White Construction Limited
Contents
Statement of financial position and notes to the financial statements
N White Construction Limited
Statement of financial position
31 October 2023
2023 2022
£ £ £ £
Fixed assets 95,746 107,231
_______ _______
Current assets 10,546 17,051
Prepayments and accrued income 240 240
_______ _______
10,786 17,291
Creditors: amounts falling due within one year ( 38,789) ( 54,200)
_______ _______
Net current liabilities ( 28,003) ( 36,909)
_______ _______
Total assets less current liabilities 67,743 70,322
Creditors: amounts falling due after more than one year ( 54,670) ( 69,809)
Accruals and deferred income ( 6,100) ( 5,000)
_______ _______
Net assets/(liabilities) 6,973 ( 4,487)
_______ _______
Capital and reserves 6,973 ( 4,487)
_______ _______
Notes to the financial statements
N White Construction Limited
Year ended 31 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Nigel White 7,287 50,552 ( 58,312) ( 473)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Nigel White 11,215 73,047 ( 76,975) 7,287
_______ _______ _______ _______
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 October 2024 , and are signed on behalf of the board by:
Mr Nigel White
Director
Company registration number: NI641450
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is N White Construction Limited , 16 Temple Road, Garvagh, Coleraine, Londonderry, BT51 5BH.