Company Registration No. 09669324 (England and Wales)
NVM-UK Limited
Unaudited accounts
for the year ended 31 March 2024
NVM-UK Limited
Unaudited accounts
Contents
NVM-UK Limited
Company Information
for the year ended 31 March 2024
Directors
Paul Lawson
David lawson
Company Number
09669324 (England and Wales)
Registered Office
54 Carr Green Drive
Brighouse
HD6 3LU
England
Accountants
Sleek Accounting Ltd
205 Regent Street
4th Floor
London
W1B 4HB
NVM-UK Limited
Statement of financial position
as at 31 March 2024
Tangible assets
9,611
13,325
Cash at bank and in hand
32,681
37,845
Creditors: amounts falling due within one year
(139,132)
(135,058)
Net current assets
19,460
13,524
Called up share capital
198
198
Profit and loss account
28,873
26,651
Shareholders' funds
29,071
26,849
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 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 2 January 2023 and were signed on its behalf by
Paul Lawson
Director
Company Registration No. 09669324
NVM-UK Limited
Notes to the Accounts
for the year ended 31 March 2024
NVM-UK Limited is a private company, limited by shares, registered in England and Wales, registration number 09669324. The registered office is 54 Carr Green Drive, Brighouse, HD6 3LU, 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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
20% straight line
Fixtures & fittings
25% straight line
Computer equipment
33% straight line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
17,803
503
1,499
19,805
At 31 March 2024
17,803
503
1,499
19,805
At 1 April 2023
4,763
333
1,384
6,480
Charge for the year
3,496
125
93
3,714
At 31 March 2024
8,259
458
1,477
10,194
At 31 March 2024
9,544
45
22
9,611
At 31 March 2023
13,040
170
115
13,325
NVM-UK Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
93,732
71,090
Accrued income and prepayments
32,179
39,647
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
52,684
49,479
Other creditors
8,130
11,717
Loans from directors
76,743
70,712
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
49 Ordinary 'A' shares of £1 each
49
49
49 Ordinary 'B' shares of £1 each
49
49
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).