The Nottinghamshire Building Company Ltd 8914398 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is construction Digita Accounts Production Advanced 6.30.9574.0 true 8914398 2023-03-01 2024-02-29 8914398 2024-02-29 8914398 bus:Director1 1 2024-02-29 8914398 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 8914398 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 8914398 bus:Micro-entities 2023-03-01 2024-02-29 8914398 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 8914398 bus:FullAccounts 2023-03-01 2024-02-29 8914398 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 8914398 bus:RegisteredOffice 2023-03-01 2024-02-29 8914398 bus:Director1 2023-03-01 2024-02-29 8914398 bus:Director1 1 2023-03-01 2024-02-29 8914398 bus:Director2 2023-03-01 2024-02-29 8914398 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 8914398 countries:England 2023-03-01 2024-02-29 8914398 bus:Director1 1 2023-02-28 8914398 2022-03-01 2023-02-28 8914398 2023-02-28 8914398 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 8914398 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 8914398

The Nottinghamshire Building Company Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

The Nottinghamshire Building Company Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Nottinghamshire Building Company Ltd

Company Information

Directors

Cassandra Louise Gaunt

David Darby

Registered office

The Harebell
Chesterfield Road
Duckmanton
Chesterfield
S44 5HT

Accountants

David Lissimore ACMA CGMA
AIMS Accountants for Business
3 Clayton Close
Morton
Alfreton
Derbyshire
DE55 6LN

 

The Nottinghamshire Building Company Ltd

(Registration number: 8914398)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

71,479

8,343

Current assets

68,077

29,008

Prepayments and accrued income

391

-

Creditors: Amounts falling due within one year

(86,927)

(21,689)

Net current (liabilities)/assets

(18,459)

7,319

Total assets less current liabilities

53,020

15,662

Creditors: Amounts falling due after more than one year

(105,867)

(23,006)

Accruals and deferred income

(390)

(350)

 

(53,237)

(7,694)

Capital and reserves

(53,237)

(7,694)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Harebell
Chesterfield Road
Duckmanton
Chesterfield
S44 5HT

These financial statements were authorised for issue by the Board on 28 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 11 (2023 - 4).

 

The Nottinghamshire Building Company Ltd

(Registration number: 8914398)
Balance Sheet as at 29 February 2024

3

Related party transactions

Transactions with directors

2024

At 1 March 2023
£

Advances to director
£

At 29 February 2024
£

Cassandra Louise Gaunt

Interest free loan

-

8,493

8,493

       
     

 

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 November 2024 and signed on its behalf by:
 

.........................................
Cassandra Louise Gaunt
Director