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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
Page
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NFS CONSTRUCTION LTD Company Information for the year ended 31 March 2024
Director
P Tanas
Secretary
P Tanas
Company Number
11506187 (England and Wales)
Registered Office
147 SMEDLEY ROAD MANCHESTER M8 0RS ENGLAND
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NFS CONSTRUCTION LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,448 
- 
Current assets
Debtors
68,115 
40,129 
Cash at bank and in hand
11,483 
504 
79,598 
40,633 
Creditors: amounts falling due within one year
(77,766)
(13,689)
Net current assets
1,832 
26,944 
Net assets
9,280 
26,944 
Capital and reserves
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
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NFS CONSTRUCTION LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 April 2023
- 
Additions
9,930 
At 31 March 2024
9,930 
Depreciation
Charge for the year
2,482 
At 31 March 2024
2,482 
Net book value
At 31 March 2024
7,448 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,712 
2,825 
Trade debtors
- 
8,600 
Accrued income and prepayments
26,320 
- 
Other debtors
40,083 
28,704 
68,115 
40,129 
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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)
Other creditors
(3,030)
- 
Accruals
4,800 
350 
77,766 
13,689 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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