1 June 2023 false No description of principal activity Taxfiler 2024.5 6234514business:PrivateLimitedCompanyLtd2023-06-012024-05-31 62345142023-05-31 62345142023-06-012024-05-31 6234514business:AuditExemptWithAccountantsReport2023-06-012024-05-31 6234514business:FilletedAccounts2023-06-012024-05-31 62345142024-05-31 6234514business:Director12023-06-012024-05-31 6234514business:CompanySecretary12023-06-012024-05-31 6234514business:RegisteredOffice2023-06-012024-05-31 62345142023-05-31 6234514core:WithinOneYear2024-05-31 6234514core:WithinOneYear2023-05-31 6234514core:AfterOneYear2024-05-31 6234514core:AfterOneYear2023-05-31 6234514core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 6234514core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 6234514core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 6234514core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 6234514core:PreviouslyStatedAmount2024-05-31 6234514core:PreviouslyStatedAmount2023-05-31 6234514business:SmallEntities2023-06-012024-05-31 6234514countries:EnglandWales2023-06-012024-05-31 6234514core:MotorVehicles2023-06-012024-05-31 6234514core:ComputerEquipment2023-06-012024-05-31 6234514core:PlantMachinery2023-05-31 6234514core:MotorVehicles2023-05-31 6234514core:ComputerEquipment2023-05-31 6234514core:PlantMachinery2023-06-012024-05-31 6234514core:PlantMachinery2024-05-31 6234514core:MotorVehicles2024-05-31 6234514core:ComputerEquipment2024-05-31 62345142022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 6234514 (England and Wales)
N.T. Building & Maintenance Limited Unaudited accounts for the year ended 31 May 2024
N.T. Building & Maintenance Limited Unaudited accounts Contents
Page
- 2 -
N.T. Building & Maintenance Limited Company Information for the year ended 31 May 2024
Director
N L Trainor
Secretary
Mrs C Trainor
Company Number
6234514 (England and Wales)
Registered Office
Unit 1 Ash Hill Common Sherfield English Romsey Hampshire SO51 6FU
Accountants
T & S Accountants & Business Advisors Ltd Unit 1 Ash Hill Common Bunny Lane Sherfield English Hampshire SO51 6FU
- 3 -
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of N.T. Building & Maintenance Limited for the year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of N.T. Building & Maintenance Limited for the year ended 31 May 2024 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
T & S Accountants & Business Advisors Ltd Chartered Certified Accountants Unit 1 Ash Hill Common Bunny Lane Sherfield English Hampshire SO51 6FU 27 August 2024
- 4 -
N.T. Building & Maintenance Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,052 
3,624 
Current assets
Inventories
350 
700 
Debtors
12,984 
7,568 
Cash at bank and in hand
- 
8,371 
13,334 
16,639 
Creditors: amounts falling due within one year
(14,818)
(12,409)
Net current (liabilities)/assets
(1,484)
4,230 
Total assets less current liabilities
3,568 
7,854 
Creditors: amounts falling due after more than one year
(3,603)
(7,070)
Net (liabilities)/assets
(35)
784 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(135)
684 
Shareholders' funds
(35)
784 
For the year ending 31 May 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 27 August 2024 and were signed on its behalf by
N L Trainor Director Company Registration No. 6234514
- 5 -
N.T. Building & Maintenance Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
N.T. Building & Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 6234514. The registered office is Unit 1 Ash Hill Common, Sherfield English, Romsey, Hampshire, SO51 6FU.
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
25% reducing balance basis
Computer equipment
15% reducing balance basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2023
856 
20,837 
3,486 
25,179 
Additions
- 
4,990 
558 
5,548 
Disposals
- 
(20,837)
- 
(20,837)
At 31 May 2024
856 
4,990 
4,044 
9,890 
Depreciation
At 1 June 2023
446 
18,195 
2,914 
21,555 
Charge for the year
61 
1,247 
170 
1,478 
On disposals
- 
(18,195)
- 
(18,195)
At 31 May 2024
507 
1,247 
3,084 
4,838 
Net book value
At 31 May 2024
349 
3,743 
960 
5,052 
At 31 May 2023
410 
2,642 
572 
3,624 
- 6 -
N.T. Building & Maintenance Limited Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
800 
Other debtors
12,984 
6,768 
12,984 
7,568 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
9,686 
3,332 
Trade creditors
26 
5,853 
Taxes and social security
3,651 
1,904 
Other creditors
1,455 
1,320 
14,818 
12,409 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,603 
7,070 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 7 -