26 May 2023 false No description of principal activity Taxfiler 2024.6 14896272business:PrivateLimitedCompanyLtd2023-05-262024-05-31 148962722023-05-25 148962722023-05-262024-05-31 14896272business:AuditExempt-NoAccountantsReport2023-05-262024-05-31 14896272business:FilletedAccounts2023-05-262024-05-31 148962722024-05-31 14896272business:Director12023-05-262024-05-31 14896272business:RegisteredOffice2023-05-262024-05-31 14896272core:WithinOneYear2024-05-31 14896272core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 14896272core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 14896272core:PreviouslyStatedAmount2024-05-31 14896272business:SmallEntities2023-05-262024-05-31 14896272countries:EnglandWales2023-05-262024-05-31 14896272core:MotorVehicles2023-05-25 14896272core:MotorVehicles2023-05-262024-05-31 14896272core:MotorVehicles2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14896272 (England and Wales)
Nisconstruct Ltd Unaudited accounts for the period from 26 May 2023 to 31 May 2024
Nisconstruct Ltd Unaudited accounts Contents
Page
- 2 -
Nisconstruct Ltd Company Information for the period from 26 May 2023 to 31 May 2024
Director
Samuel-Darius Nistor
Company Number
14896272 (England and Wales)
Registered Office
47 St. Kildas Road Harrow Middlesex HA1 1QD England
- 3 -
Nisconstruct Ltd Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
4,917 
Current assets
Debtors
19,118 
Cash at bank and in hand
9,301 
28,419 
Creditors: amounts falling due within one year
(26,108)
Net current assets
2,311 
Net assets
7,228 
Capital and reserves
Called up share capital
100 
Profit and loss account
7,128 
Shareholders' funds
7,228 
For the period 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 director acknowledges his 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 and authorised for issue on 17 February 2025 and were signed on its behalf by
Samuel-Darius Nistor Director Company Registration No. 14896272
- 4 -
Nisconstruct Ltd Notes to the Accounts for the period from 26 May 2023 to 31 May 2024
1
Statutory information
Nisconstruct Ltd is a private company, limited by shares, registered in England and Wales, registration number 14896272. The registered office is 47 St. Kildas Road, Harrow, Middlesex, HA1 1QD, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
vehicleTangible 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: straight line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 26 May 2023
- 
Additions
5,000 
At 31 May 2024
5,000 
Depreciation
Charge for the period
83 
At 31 May 2024
83 
Net book value
At 31 May 2024
4,917 
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
279 
Trade debtors
17,819 
Other debtors
1,020 
19,118 
- 5 -
Nisconstruct Ltd Notes to the Accounts for the period from 26 May 2023 to 31 May 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
(275)
Taxes and social security
6,383 
Proposed dividends
20,000 
26,108 
7
Average number of employees
During the period the average number of employees was 1.
- 6 -