NIGHTJAR ENGINEERING & CONSTRUCTION LTD

Company Registration Number:
09735433 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

NIGHTJAR ENGINEERING & CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

NIGHTJAR ENGINEERING & CONSTRUCTION LTD

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 742,739 124,690
Total fixed assets: 742,739 124,690
Current assets
Debtors:   994,282 899,931
Cash at bank and in hand: 36,022 331,386
Total current assets: 1,030,304 1,231,317
Creditors: amounts falling due within one year:   (445,439) (461,511)
Net current assets (liabilities): 584,865 769,806
Total assets less current liabilities: 1,327,604 894,496
Total net assets (liabilities): 1,327,604 894,496
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 1,327,594 894,486
Shareholders funds: 1,327,604 894,496

The notes form part of these financial statements

NIGHTJAR ENGINEERING & CONSTRUCTION LTD

Balance sheet statements

For the year ending 31 August 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 November 2024
and signed on behalf of the board by:

Name: Mr Paul Dunning
Status: Director

The notes form part of these financial statements

NIGHTJAR ENGINEERING & CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NIGHTJAR ENGINEERING & CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 3 2

NIGHTJAR ENGINEERING & CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 168,279
Additions 701,348
Disposals (47,990)
At 31 August 2024 821,637
Depreciation
At 01 September 2023 43,589
Charge for year 47,307
On disposals (11,998)
At 31 August 2024 78,898
Net book value
At 31 August 2024 742,739
At 31 August 2023 124,690