Company Registration No. 13888898 (England and Wales)
NEK BUILDER LTD
Unaudited accounts
for the period from 1 March 2023 to 28 February 2024
NEK BUILDER LTD
Unaudited accounts
Contents
NEK BUILDER LTD
Statement of financial position
as at 28 February 2024
Cash at bank and in hand
12,115
1,200
Creditors: amounts falling due within one year
(912)
-
Net current assets
11,203
1,200
Total assets less current liabilities
11,203
1,200
Creditors: amounts falling due after more than one year
(7,717)
(1,500)
Net assets/(liabilities)
3,486
(300)
Profit and loss account
3,386
(400)
Shareholders' funds
3,486
(300)
For the period ending 28 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 20 November 2024 and were signed on its behalf by
Manjit Singh Bassi
Director
Company Registration No. 13888898
NEK BUILDER LTD
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
NEK BUILDER LTD is a private company, limited by shares, registered in England and Wales, registration number 13888898. The registered office is 7 LLOYD STREET, WEDNESBURY, WS10 7JJ, 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.
These financial statements for the period from 1 March 2023 to 28 February 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 2 February 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
912
-
5
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
7,717
1,500
6
Average number of employees
During the period the average number of employees was 1 (2023: 1).