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Company registration number: 14983782
NB Automotive Ltd
Unaudited filleted financial statements
31 July 2024
NB Automotive Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
NB Automotive Ltd
Directors and other information
Director Mr N Baines
Company number 14983782
Registered office 39 Walcote Close
Hinckley
Leicestershire
LE10 0YF
Business address Unit 1B Sapcote Road Industrial Estate
Sapcote Road
Burbage
Leicestershire
LE10 2AU
Accountant A R Trueman Accountants
Oak Tree Barn
Millers Farm
Swanton Abbott
Norfolk
NR10 5AT
Bankers Revolut Ltd
7 Westferry Circus
Canary Wharf
London
E14 4HD
NB Automotive Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of NB Automotive Ltd
Year ended 31 July 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 July 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
A R Trueman Accountants
Chartered Certified Accountants
Oak Tree Barn
Millers Farm
Swanton Abbott
Norfolk
NR10 5AT
25 November 2024
NB Automotive Ltd
Statement of financial position
31 July 2024
2024
£
Fixed assets 16,800
_______
Current assets 23,713
Creditors: amounts falling due within one year ( 21,669)
_______
Net current assets 2,044
_______
Total assets less current liabilities 18,844
Provisions for liabilities ( 3,192)
Accruals and deferred income ( 1,050)
_______
Net assets 14,602
_______
Capital and reserves 14,602
_______
Notes to the financial statements
NB Automotive Ltd
Year ended 31 July 2024
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr N Baines - ( 19,091) ( 19,091)
_______ _______ _______
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 November 2024 , and are signed on behalf of the board by:
Mr N Baines
Director
Company registration number: 14983782
The company is a private company limited by shares, registered in England.