NDS SCREEDING LIMITED

Company Registration Number:
08833647 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

NDS SCREEDING LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

NDS SCREEDING LIMITED

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 244,345 232,938
Investments:   0 0
Total fixed assets: 244,345 232,938
Current assets
Stocks: 0 0
Debtors:   93,089 92,772
Cash at bank and in hand: 409,762 379,119
Total current assets: 502,851 471,891
Creditors: amounts falling due within one year:   (176,652) (149,262)
Net current assets (liabilities): 326,199 322,629
Total assets less current liabilities: 570,544 555,567
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 570,544 555,567
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 570,444 555,467
Shareholders funds: 570,544 555,567

The notes form part of these financial statements

NDS SCREEDING LIMITED

Balance sheet statements

For the year ending 31 January 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 January 2025
and signed on behalf of the board by:

Name: Nerijus Klimavicius
Status: Director

The notes form part of these financial statements

NDS SCREEDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NDS SCREEDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 4 4

NDS SCREEDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 466,576
Additions 59,990
Disposals (5,000)
Revaluations 0
Transfers 0
At 31 January 2024 521,566
Depreciation
At 01 February 2023 233,638
Charge for year 43,583
On disposals 0
Other adjustments 0
At 31 January 2024 277,221
Net book value
At 31 January 2024 244,345
At 31 January 2023 232,938