Company Registration No. 10701474 (England and Wales)
Nevisdrill Ltd
Unaudited accounts
for the year ended 5 April 2024
Nevisdrill Ltd
Unaudited accounts
Contents
Nevisdrill Ltd
Company Information
for the year ended 5 April 2024
Directors
Mr D Logan
Mrs L Logan
Company Number
10701474 (England and Wales)
Registered Office
70 MARKET STREET
DALTON IN FURNESS
CUMBRIA
LA15 8AA
UNITED KINGDOM
Nevisdrill Ltd
Statement of financial position
as at 5 April 2024
Tangible assets
26,153
130
Cash at bank and in hand
43,400
51,954
Creditors: amounts falling due within one year
130,604
(24,096)
Net current assets
174,004
27,858
Called up share capital
1
1
Profit and loss account
200,156
27,987
Shareholders' funds
200,157
27,988
For the year ending 5 April 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 directors acknowledge their 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 of Directors and authorised for issue on 3 January 2025 and were signed on its behalf by
Mr D Logan
Director
Company Registration No. 10701474
Nevisdrill Ltd
Notes to the Accounts
for the year ended 5 April 2024
Nevisdrill Ltd is a private company, limited by shares, registered in England and Wales, registration number 10701474. The registered office is 70 MARKET STREET, DALTON IN FURNESS, CUMBRIA, LA15 8AA, UNITED KINGDOM.
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
Plant & machinery
Nevisdrill Ltd
Notes to the Accounts
for the year ended 5 April 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
66,778
21,839
Loans from directors
(198,702)
(22)
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).