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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
Page
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Nrv Building & Maintenance Limited Company Information for the year ended 31 March 2024
Director
Natalia Vara
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
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Nrv Building & Maintenance Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
24,500 
25,000 
Debtors
66,785 
73,894 
Cash at bank and in hand
4,341 
4,963 
95,626 
103,857 
Creditors: amounts falling due within one year
(56,666)
(65,255)
Net current assets
38,960 
38,602 
Net assets
38,960 
38,602 
Capital and reserves
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
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Nrv Building & Maintenance Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
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 
Other creditors
624 
985 
Loans from directors
33,775 
30,685 
56,666 
65,255 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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