N & B Property Solutions Ltd 11816938 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is that of property renovations and improvements. Digita Accounts Production Advanced 6.30.9574.0 true 11816938 2023-03-01 2024-02-29 11816938 2024-02-29 11816938 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 11816938 bus:Micro-entities 2023-03-01 2024-02-29 11816938 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 11816938 bus:FullAccounts 2023-03-01 2024-02-29 11816938 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 11816938 bus:RegisteredOffice 2023-03-01 2024-02-29 11816938 bus:Director1 2023-03-01 2024-02-29 11816938 bus:Director2 2023-03-01 2024-02-29 11816938 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11816938 countries:AllCountries 2023-03-01 2024-02-29 11816938 2022-03-01 2023-02-28 11816938 2023-02-28 11816938 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 11816938

N & B Property Solutions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

N & B Property Solutions Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

N & B Property Solutions Ltd

Company Information

Directors

Mr John Notley

Mr Guy Michael Belfitt

Registered office

182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

Accountants

Upton & Co Accountants Limited
Chartered Certified Accountants
182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

N & B Property Solutions Ltd

Directors' Report for the Year Ended 29 February 2024

The directors present their report and the financial statements for the year ended 29 February 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr John Notley

Mr Guy Michael Belfitt

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 21 November 2024 and signed on its behalf by:
 

.........................................
Mr John Notley
Director

.........................................
Mr Guy Michael Belfitt
Director

 

N & B Property Solutions Ltd

(Registration number: 11816938)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Current assets

222,016

252,588

Creditors: Amounts falling due within one year

(156,088)

(179,917)

Total assets less current liabilities

65,928

72,671

Accruals and deferred income

(672)

(624)

 

65,256

72,047

Capital and reserves

65,256

72,047

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE
England

These financial statements were authorised for issue by the Board on 21 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

N & B Property Solutions Ltd

(Registration number: 11816938)
Balance Sheet as at 29 February 2024

Approved and authorised by the Board on 21 November 2024 and signed on its behalf by:
 

.........................................
Mr John Notley
Director

.........................................
Mr Guy Michael Belfitt
Director