NICK TWEEDLE BUILDING SERVICES LIMITED

Company Registration Number:
06810669 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

NICK TWEEDLE BUILDING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

NICK TWEEDLE BUILDING SERVICES LIMITED

Balance sheet

As at 28 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 54,278 71,603
Total fixed assets: 54,278 71,603
Current assets
Stocks: 212,000 143,735
Debtors:   67,824 89,226
Cash at bank and in hand: 78,682 72,940
Total current assets: 358,506 305,901
Creditors: amounts falling due within one year:   (58,478) (23,444)
Net current assets (liabilities): 300,028 282,457
Total assets less current liabilities: 354,306 354,060
Total net assets (liabilities): 354,306 354,060
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 354,206 353,960
Shareholders funds: 354,306 354,060

The notes form part of these financial statements

NICK TWEEDLE BUILDING SERVICES LIMITED

Balance sheet statements

For the year ending 28 February 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 31 October 2024
and signed on behalf of the board by:

Name: nicholas tweedle
Status: Director

The notes form part of these financial statements

NICK TWEEDLE BUILDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 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

Turnover policy

Turnover of £441821 is income net of vat

Tangible fixed assets and depreciation policy

Depreciation is levied at 25% reducing balance annually on tangible assets to write off those assets over their estimated useful life

Valuation and information policy

Stocks are values at the lower of cost or net realisable value

NICK TWEEDLE BUILDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

NICK TWEEDLE BUILDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 324,839
At 28 February 2024 324,839
Depreciation
At 01 March 2023 253,236
Charge for year 17,325
At 28 February 2024 270,561
Net book value
At 28 February 2024 54,278
At 28 February 2023 71,603