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Company Registration No. 03911523 (England and Wales)
Nmd Plastering Contractors Limited Unaudited accounts for the year ended 31 January 2024
Nmd Plastering Contractors Limited Unaudited accounts Contents
Page
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Nmd Plastering Contractors Limited Company Information for the year ended 31 January 2024
Director
Mr Neil Dyson
Company Number
03911523 (England and Wales)
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Nmd Plastering Contractors Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
58,876 
44,182 
Current assets
Debtors
5,934 
11,182 
Creditors: amounts falling due within one year
(456,422)
(415,032)
Net current liabilities
(450,488)
(403,850)
Total assets less current liabilities
(391,612)
(359,668)
Creditors: amounts falling due after more than one year
(4,642)
- 
Net liabilities
(396,254)
(359,668)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(396,256)
(359,670)
Shareholders' funds
(396,254)
(359,668)
For the year ending 31 January 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 29 October 2024 and were signed on its behalf by
Mr Neil Dyson Director Company Registration No. 03911523
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Nmd Plastering Contractors Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Nmd Plastering Contractors Limited is a private company, limited by shares, registered in England and Wales, registration number 03911523.
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:
Plant & machinery
20-25% RB
Motor vehicles
25% RB
Fixtures & fittings
25-33% RB
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
101,327 
19,100 
2,535 
122,962 
Additions
25,568 
- 
- 
25,568 
At 31 January 2024
126,895 
19,100 
2,535 
148,530 
Depreciation
At 1 February 2023
63,754 
12,888 
2,138 
78,780 
Charge for the year
9,222 
1,553 
99 
10,874 
At 31 January 2024
72,976 
14,441 
2,237 
89,654 
Net book value
At 31 January 2024
53,919 
4,659 
298 
58,876 
At 31 January 2023
37,573 
6,212 
397 
44,182 
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Nmd Plastering Contractors Limited Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
148 
- 
Accrued income and prepayments
- 
645 
Other debtors
5,786 
- 
5,934 
645 
Amounts falling due after more than one year
Other debtors
- 
10,537 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
30,833 
36,385 
VAT
13,048 
10,489 
Obligations under finance leases and hire purchase contracts
4,642 
- 
Trade creditors
4,307 
2,999 
Other creditors
- 
504 
Loans from directors
403,592 
364,655 
456,422 
415,032 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
4,642 
- 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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