NES CONTRACTING LIMITED

Company Registration Number:
08859481 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

NES CONTRACTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

NES CONTRACTING LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Scott Massie
Amanda Massie
Registered office: 12
Tweed Close
Burton Latimer
Kettering
Northamptonshire
NN15 5SU
Company Registration Number: 08859481 (England and Wales)

NES CONTRACTING LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Scott Massie
Amanda Massie

This report was approved by the board of directors on 21 October 2024
And Signed On Behalf Of The Board By:

Name: Amanda Massie
Status: Director

NES CONTRACTING LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 87,952 71,409
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 3,498 ) ( 6,638 )
Staff Costs ( 48,657 ) ( 32,565 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 35,606 ) ( 32,141 )
Tax on Profit ( 0 ) ( 421 )
Profit or (Loss) for Period 191 ( 356 )

NES CONTRACTING LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 20,098 22,010
Current assets: 11,371 6,761
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 418 ) ( 2,111 )
Net current assets (liabilities): 10,953 4,650
Total assets less current liabilities: 31,051 26,660
Creditors: amounts falling due after more than one year: ( 30,760 ) ( 24,877 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 291 1,783
Capital and reserves: 291 1,783

NES CONTRACTING LIMITED

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 October 2024
And Signed On Behalf Of The Board By:

Name: Amanda Massie
Status: Director

The notes form part of these financial statements

NES CONTRACTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 1

NES CONTRACTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No