Company Registration No. 11506187 (England and Wales)
NFS CONSTRUCTION LTD
Unaudited accounts
for the year ended 31 March 2024
NFS CONSTRUCTION LTD
Unaudited accounts
Contents
NFS CONSTRUCTION LTD
Company Information
for the year ended 31 March 2024
Company Number
11506187 (England and Wales)
Registered Office
147 SMEDLEY ROAD
MANCHESTER
M8 0RS
ENGLAND
NFS CONSTRUCTION LTD
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
11,483
504
Creditors: amounts falling due within one year
(77,766)
(13,689)
Net current assets
1,832
26,944
Called up share capital
1
1
Profit and loss account
9,279
26,943
Shareholders' funds
9,280
26,944
For the year ending 31 March 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 30 December 2024 and were signed on its behalf by
P Tanas
Director
Company Registration No. 11506187
NFS CONSTRUCTION LTD
Notes to the Accounts
for the year ended 31 March 2024
NFS CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 11506187. The registered office is 147 SMEDLEY ROAD, MANCHESTER, M8 0RS, 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:
Motor vehicles
25% on cost
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Accrued income and prepayments
26,320
-
Other debtors
40,083
28,704
NFS CONSTRUCTION LTD
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
14,469
19,480
Trade creditors
33,718
300
Taxes and social security
27,809
(6,441)
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).