Company Registration No. 13379853 (England and Wales)
NDD Facilities Management Limited
Unaudited accounts
for the year ended 31 May 2024
NDD Facilities Management Limited
Unaudited accounts
Contents
NDD Facilities Management Limited
Company Information
for the year ended 31 May 2024
Directors
Mrs Sheetel Prakash Bisran
Mr Manraj Singh Bisran
Company Number
13379853 (England and Wales)
Registered Office
C/O Benison Solvers
1000 Great West Road
Brentford
TW8 9DW
United Kingdom
NDD Facilities Management Limited
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
3,508
4,316
Creditors: amounts falling due within one year
(21,828)
(23,491)
Net current liabilities
(12,469)
(15,395)
Net liabilities
(11,774)
(14,526)
Called up share capital
2
2
Profit and loss account
(11,776)
(14,528)
Shareholders' funds
(11,774)
(14,526)
For the year ending 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 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 the year in accordance with Section 444(2A).
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 4 February 2025 and were signed on its behalf by
Mrs Sheetel Prakash Bisran
Director
Company Registration No. 13379853
NDD Facilities Management Limited
Notes to the Accounts
for the year ended 31 May 2024
NDD Facilities Management Limited is a private company, limited by shares, registered in England and Wales, registration number 13379853. The registered office is C/O Benison Solvers, 1000 Great West Road, Brentford, TW8 9DW, United Kingdom.
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.
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:
Fixtures & fittings
20% on reducing balance
4
Tangible fixed assets
Total
NDD Facilities Management Limited
Notes to the Accounts
for the year ended 31 May 2024
5
Deferred taxation
2024
2023
Accelerated capital allowances
132
-
Tax losses carried forward
(1,927)
(2,448)
Provision at start of year
(2,448)
-
Charged/(credited) to the profit and loss account
653
(2,448)
Provision at end of year
(1,795)
(2,448)
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Mrs Sheetel Prakash Bisran
7
Transactions with related parties
The creditors include £17,400 payable to the associated company Diamond Move Ltd, which is classified as a related party due to common ownership/control. These transactions were conducted on an arm's length basis, in the normal course of business, and in accordance with commercial terms and conditions.
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).