N CONSTRUCTION LIMITED

Company Registration Number:
09302065 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

N CONSTRUCTION LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

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

N CONSTRUCTION LIMITED

Company Information

for the Period Ended 31 October 2024




Director: Nikolay Makaveev
Registered office: 18a
St. Andrews Road
Carshalton
England
SM5 2DY
Company Registration Number: 09302065 (England and Wales)

N CONSTRUCTION LIMITED

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 2,300
Total fixed assets: 2,300
Current assets
Debtors: 1,743
Cash at bank and in hand: 10,080 12,886
Total current assets: 11,823 12,886
Creditors: amounts falling due within one year: ( 6,993 ) ( 7,069 )
Net current assets (liabilities): 4,830 5,817
Total assets less current liabilities: 4,830 8,117
Creditors: amounts falling due after more than one year: ( 4,750 ) ( 7,750 )
Total net assets (liabilities): 80 367

The notes form part of these financial statements

N CONSTRUCTION LIMITED

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 70 357
Shareholders funds: 80 367

For the year ending 31 October 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 26 November 2024
And Signed On Behalf Of The Board By:

Name: Nikolay Makaveev
Status: Director

The notes form part of these financial statements

N CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 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

N CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

N CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

N CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Dividends


2024
£

2023
£
Dividends paid 21,800 14,000