N J EDINBOROUGH BUILDING & MAINTENANCE LIMITED

Company Registration Number:
11830480 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

N J EDINBOROUGH BUILDING & MAINTENANCE LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

N J EDINBOROUGH BUILDING & MAINTENANCE LIMITED

Company Information

for the Period Ended 28 February 2024




Director: Nathan Edinborough
Registered office: 1
Brendon Close
Llanrumney
Cardiff
GB-WLS
CF3 5RJ
Company Registration Number: 11830480 (England and Wales)

N J EDINBOROUGH BUILDING & MAINTENANCE LIMITED

Directors' Report Period Ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Principal Activities

Building & Construction

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 28 February 2024
Nathan Edinborough

This report was approved by the board of directors on 31 December 2024
And Signed On Behalf Of The Board By:

Name: Nathan Edinborough
Status: Director

N J EDINBOROUGH BUILDING & MAINTENANCE LIMITED

Balance sheet

As at 28 February 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 16,129 15,821
Current assets: 33,961 20,883
Creditors: amounts falling due within one year: ( 27,615 ) ( 19,758 )
Net current assets (liabilities): 6,346 1,125
Total assets less current liabilities: 22,476 16,947
Creditors: amounts falling due after more than one year: ( 21,436 ) ( 24,549 )
Total net assets (liabilities): 1,040 ( 7,602 )
Capital and reserves: 1,040 ( 7,602 )

N J EDINBOROUGH BUILDING & MAINTENANCE LIMITED

Balance sheet continued

For the year ending 28 February 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 December 2024
And Signed On Behalf Of The Board By:

Name: Nathan Edinborough
Status: Director

The notes form part of these financial statements

N J EDINBOROUGH BUILDING & MAINTENANCE LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Employee Information

    Average number of employees: 1

N J EDINBOROUGH BUILDING & MAINTENANCE LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Off balance sheet disclosure

    No