Registered number
10593064
New Forest Concrete and Site Solutions Limited
Filleted Accounts
31 January 2024
New Forest Concrete and Site Solutions Limited
Registered number: 10593064
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets 124,030 146,763
Current assets 94,059 116,547
Prepayments and accrued income - -
94,059 116,547
Creditors: amounts falling due within one year (67,040) (80,135)
Net current assets 27,019 36,412
Total assets less current liabilities 151,049 183,175
Creditors: amounts falling due after more than one year (52,403) (91,974)
Provisions for liabilities - -
Accruals and deferred income - -
Net assets 98,646 91,201
Capital and reserves 98,646 91,201
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Horlock Road, Brockenhurst, Hampshire, SO42 7TJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Lawrence
Director
Approved by the board on 30 January 2025
New Forest Concrete and Site Solutions Limited 10593064 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts July 2024 S Lawrence No description of principal activity 10593064 2022-02-01 2023-01-31 10593064 core:WithinOneYear 2023-01-31 10593064 core:AfterOneYear 2023-01-31 10593064 2023-02-01 2024-01-31 10593064 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10593064 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 10593064 countries:England 2023-02-01 2024-01-31 10593064 bus:Director40 2023-02-01 2024-01-31 10593064 bus:Micro-entities 2023-02-01 2024-01-31 10593064 bus:FilletedAccounts 2023-02-01 2024-01-31 10593064 2024-01-31 10593064 core:WithinOneYear 2024-01-31 10593064 core:AfterOneYear 2024-01-31 10593064 2023-01-31 iso4217:GBP xbrli:pure