Company Registration No. 13230712 (England and Wales)
NICK FENCING AND LANDSCAPING LTD
Unaudited accounts
for the year ended 29 February 2024
NICK FENCING AND LANDSCAPING LTD
Unaudited accounts
Contents
NICK FENCING AND LANDSCAPING LTD
Company Information
for the year ended 29 February 2024
Director
Valentin Nicusor STANESCU
Company Number
13230712 (England and Wales)
Registered Office
27 BEAUMONT ROAD
LONDON
SE19 3QZ
ENGLAND
NICK FENCING AND LANDSCAPING LTD
Statement of financial position
as at 29 February 2024
Tangible assets
13,828
8,018
Cash at bank and in hand
29,743
13,970
Creditors: amounts falling due within one year
(3,700)
(3,433)
Net current assets
88,558
11,441
Called up share capital
1
-
Profit and loss account
102,385
19,459
Shareholders' funds
102,386
19,459
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 22 November 2024 and were signed on its behalf by
Valentin Nicusor STANESCU
Director
Company Registration No. 13230712
NICK FENCING AND LANDSCAPING LTD
Notes to the Accounts
for the year ended 29 February 2024
NICK FENCING AND LANDSCAPING LTD is a private company, limited by shares, registered in England and Wales, registration number 13230712. The registered office is 27 BEAUMONT ROAD, LONDON, SE19 3QZ, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2023
8,200
798
8,998
Additions
15,744
2,464
18,208
Disposals
(7,380)
(638)
(8,018)
At 29 February 2024
16,564
2,624
19,188
At 1 March 2023
820
160
980
Charge for the year
3,148
1,232
4,380
At 29 February 2024
3,968
1,392
5,360
At 29 February 2024
12,596
1,232
13,828
At 28 February 2023
7,380
638
8,018
NICK FENCING AND LANDSCAPING LTD
Notes to the Accounts
for the year ended 29 February 2024
Amounts falling due within one year
Amounts due from group undertakings etc.
1,249
-
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
3,433
Loans from directors
563
-
7
Average number of employees
During the year the average number of employees was 3 (2023: 0).