NB ACCOUNTING SERVICES LIMITED

Company Registration Number:
11829875 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

NB ACCOUNTING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

NB ACCOUNTING SERVICES LIMITED

Company Information

for the Period Ended 29 February 2024




Director: Neringa Brunze
Registered office: 9
Sandown Road
Wickford
England
SS11 8PA
Company Registration Number: 11829875 (England and Wales)

NB ACCOUNTING SERVICES LIMITED

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 9,690 12,430
Total fixed assets: 9,690 12,430
Current assets
Debtors: 5 2,084 1,014
Cash at bank and in hand: 103,853 92,178
Total current assets: 105,937 93,192
Creditors: amounts falling due within one year: 6 ( 16,116 ) ( 14,843 )
Net current assets (liabilities): 89,821 78,349
Total assets less current liabilities: 99,511 90,779
Creditors: amounts falling due after more than one year: 7 ( 3,284 ) ( 6,200 )
Total net assets (liabilities): 96,227 84,579

The notes form part of these financial statements

NB ACCOUNTING SERVICES LIMITED

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 96,127 84,479
Shareholders funds: 96,227 84,579

For the year ending 29 February 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 November 2024
And Signed On Behalf Of The Board By:

Name: Neringa Brunze
Status: Director

The notes form part of these financial statements

NB ACCOUNTING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NB ACCOUNTING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 5 5

NB ACCOUNTING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

NB ACCOUNTING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 March 2023 21,389 21,389
Additions 1,922 1,922
Disposals - -
Revaluations - -
Transfers - -
At 29 February 2024 23,311 23,311
Depreciation
At 01 March 2023 8,959 8,959
Charge for year 4,662 4,662
On disposals - -
Other adjustments - -
At 29 February 2024 13,621 13,621
Net book value
At 29 February 2024 9,690 9,690
At 28 February 2023 12,430 12,430

NB ACCOUNTING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

5. Debtors


2024
£

2023
£
Trade debtors 2,084 1,014
Total 2,084 1,014

NB ACCOUNTING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 3,297 4,102
Trade creditors 1,171 381
Taxation and social security 11,648 10,360
Total 16,116 14,843

NB ACCOUNTING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 3,284 6,200
Total 3,284 6,200