NOKPAVE BUILDING & PAVING LIMITED |
Registered Number:10811274 |
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 May 2024
NOKPAVE BUILDING & PAVING LIMITED
Contents Page
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Statement of Financial Position
3 to 4
Notes to the Financial Statements
NOKPAVE BUILDING & PAVING LIMITED
Statement of Financial Position
31/5/2023
31/5/2024
Property, plant and equipment |
605
737
2
605
737
Trade and other receivables |
7,319
3,850
3
808
Cash and cash equivalents |
3,628
7,478
8,127
Trade and other payables: amounts falling due within |
one year |
(2,504)
(2,872)
4
5,623
4,606
Net current assets
Total assets less current liabilities |
5,211
6,360
Trade and other payables: amounts falling due after |
more than one year |
(6,260)
(4,202)
5
(605)
-
Provisions for liabilities |
404
Net assets
100
100
100
304
-
404
100
Shareholders' funds
For the year ended 31 May 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 of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as |
at the end of each financial year and of its profit or loss for each financial year in accordance with the |
requirements of Section 394 and 395 and which otherwise comply with the requirements of the |
Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 31 May 2024
NOKPAVE BUILDING & PAVING LIMITED
Statement of Financial Position Continued
Michal Zbigniew NOKIELSKI Director |
These financial statements were approved and authorised for issue by the Board on 15 January 2025 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 May 2024
NOKPAVE BUILDING & PAVING LIMITED
Notes to the Financial Statements
Statutory Information
NOKPAVE BUILDING & PAVING LIMITED is a private limited company, limited by shares, domiciled |
in England and Wales, registration number 10811274. |
11 COOPER AVENUE
WARRINGTON
WA2 9RA
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of |
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic |
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the |
historical costs convention as modified by the revaluation of certain assets. |
2. Property, plant and equipment |
737
737
Provision for depreciation and impairment |
Charge for year
132
132
605
737
3. Trade and other receivables |
31/5/2023
31/5/2024
2,500
-
1,350
7,319
7,319
3,850
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For the year ended 31 May 2024
NOKPAVE BUILDING & PAVING LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
31/5/2023
31/5/2024
2,801
2,504
Taxation and social security |
71
-
2,872
2,504
5. Trade and other payables: amounts falling due after more than one year |
31/5/2023
31/5/2024
4,202
6,260
6. Average number of persons employed |
During the year the average number of employees was 3 (2023 : 3)
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