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Company Registration No. 09991559 (England and Wales)
Nuwave Building And Maintenance Ltd Unaudited accounts for the year ended 29 February 2024
Nuwave Building And Maintenance Ltd Unaudited accounts Contents
Page
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Nuwave Building And Maintenance Ltd Company Information for the year ended 29 February 2024
Director
Jose Alcino Da Costa E Silva
Company Number
09991559 (England and Wales)
Registered Office
19 Northwood Way Northwood Middlesex HA6 1AU England
Accountants
Lunar Accountancy Ltd 41 Lancaster Gate London W2 3NA
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Nuwave Building And Maintenance Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
12,174 
39,500 
Cash at bank and in hand
14,416 
14 
26,590 
39,514 
Creditors: amounts falling due within one year
(6,645)
(18,256)
Net current assets
19,945 
21,258 
Total assets less current liabilities
19,945 
21,258 
Creditors: amounts falling due after more than one year
(20,000)
(20,000)
Net (liabilities)/assets
(55)
1,258 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(65)
1,248 
Shareholders' funds
(55)
1,258 
For the year ending 29 February 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 7 November 2024 and were signed on its behalf by
Jose Alcino Da Costa E Silva Director Company Registration No. 09991559
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Nuwave Building And Maintenance Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Nuwave Building And Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 09991559. The registered office is 19 Northwood Way, Northwood, Middlesex, HA6 1AU, England.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
12,174 
39,500 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
11,658 
VAT
464 
857 
Taxes and social security
4,181 
3,941 
Accruals
2,000 
1,800 
6,645 
18,256 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
20,000 
20,000 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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