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REGISTERED NUMBER: 04399873 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

N and S Cladding Ltd

N and S Cladding Ltd (Registered number: 04399873)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

N and S Cladding Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTORS: Mr P.T. Blackaby
Mr R.D. Smith





SECRETARY: Mr R.D. Smith





REGISTERED OFFICE: 16 , The Spinney
Bestwood Village
Nottinghamshire
NG6 8TG





REGISTERED NUMBER: 04399873 (England and Wales)





ACCOUNTANTS: Wright, Shaw and Partners
14, High Street
Hucknall
Nottinghamshire
NG15 7HD

N and S Cladding Ltd (Registered number: 04399873)

Balance Sheet
31 March 2024

31.3.23 31.3.24
£    £    Notes £    £   
FIXED ASSETS
15,000 Intangible assets 4 15,000
51,552 Tangible assets 5 39,106
66,552 54,106

CURRENT ASSETS
- Stocks 3,796
34,307 Debtors 6 27,959
183,378 Cash at bank and in hand 166,084
217,685 197,839
CREDITORS
44,377 Amounts falling due within one year 7 41,379
173,308 NET CURRENT ASSETS 156,460
239,860 TOTAL ASSETS LESS CURRENT
LIABILITIES

210,566

CAPITAL AND RESERVES
2 Called up share capital 2
239,858 Retained earnings 210,564
239,860 SHAREHOLDERS' FUNDS 210,566

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 November 2024 and were signed on its behalf by:




Mr P.T. Blackaby - Director


N and S Cladding Ltd (Registered number: 04399873)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

N and S Cladding Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of the business in 2002, is not being written off.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 15% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

N and S Cladding Ltd (Registered number: 04399873)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2023
and 31 March 2024 15,000
NET BOOK VALUE
At 31 March 2024 15,000
At 31 March 2023 15,000

5. TANGIBLE FIXED ASSETS
Plant and Motor Computer
Totals machinery vehicles equipment
£    £    £    £   
COST
At 1 April 2023
and 31 March 2024 100,834 9,913 81,474 9,447
DEPRECIATION
At 1 April 2023 49,282 7,673 34,346 7,263
Charge for year 12,446 336 11,782 328
At 31 March 2024 61,728 8,009 46,128 7,591
NET BOOK VALUE
At 31 March 2024 39,106 1,904 35,346 1,856
At 31 March 2023 51,552 2,240 47,128 2,184

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 24,985 32,346
Other debtors 2,974 1,961
27,959 34,307

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 8,781 1,518
Taxation and social security 11,847 27,333
Other creditors 20,751 15,526
41,379 44,377

N and S Cladding Ltd

Report of the Accountants to the Directors of
N and S Cladding Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2024 set out on pages one to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Wright, Shaw and Partners
14, High Street
Hucknall
Nottinghamshire
NG15 7HD


14 December 2024