Company Registration No. 08003264 (England and Wales)
Nrv Building & Maintenance Limited
Unaudited accounts
for the year ended 31 March 2024
Nrv Building & Maintenance Limited
Unaudited accounts
Contents
Nrv Building & Maintenance Limited
Company Information
for the year ended 31 March 2024
Company Number
08003264 (England and Wales)
Registered Office
Lane Accounting
Denmark House
143 High Street, Chalfont St. Peter
Gerrards Cross
Buckinghamshire
SL9 9QL
England
Accountants
Lane Accounting Limited
Denmark House, 143 High St,
Chalfont St Peter,
Gerrards Cross
Buckinghamshire
SL9 9QL
Nrv Building & Maintenance Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
4,341
4,963
Creditors: amounts falling due within one year
(56,666)
(65,255)
Net current assets
38,960
38,602
Called up share capital
10
10
Profit and loss account
38,950
38,592
Shareholders' funds
38,960
38,602
For the year ending 31 March 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 her 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 8 November 2024 and were signed on its behalf by
Natalia Vara
Director
Company Registration No. 08003264
Nrv Building & Maintenance Limited
Notes to the Accounts
for the year ended 31 March 2024
Nrv Building & Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 08003264. The registered office is Lane Accounting, Denmark House, 143 High Street, Chalfont St. Peter, Gerrards Cross, Buckinghamshire, SL9 9QL, 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 year ended 31 March 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 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.
Amounts falling due within one year
Amounts due from group undertakings etc.
66,785
73,894
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
20,164
20,165
Taxes and social security
2,103
13,420
Loans from directors
33,775
30,685
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).