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Company Registration No. 11434603 (England and Wales)
N & C Building Services Ltd Unaudited accounts for the year ended 30 June 2024
N & C Building Services Ltd Unaudited accounts Contents
Page
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N & C Building Services Ltd Company Information for the year ended 30 June 2024
Directors
Carl Jonathan May Nathan Page
Company Number
11434603 (England and Wales)
Registered Office
32 STAPLETON ROAD BOREHAMWOOD WD6 5BP ENGLAND
Accountants
Gardian Accounting Ltd 32 Stapleton Road Borehamwood Hertfordshire WD6 5BP
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N & C Building Services Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
97,291 
75,157 
Current assets
Inventories
5,000 
5,000 
Debtors
219,658 
124,995 
Cash at bank and in hand
6,102 
103,360 
230,760 
233,355 
Creditors: amounts falling due within one year
(92,618)
(125,583)
Net current assets
138,142 
107,772 
Total assets less current liabilities
235,433 
182,929 
Creditors: amounts falling due after more than one year
(48,276)
(42,720)
Net assets
187,157 
140,209 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
187,057 
140,109 
Shareholders' funds
187,157 
140,209 
For the year ending 30 June 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.
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 28 February 2025 and were signed on its behalf by
Carl Jonathan May Director Company Registration No. 11434603
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N & C Building Services Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
N & C Building Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11434603. The registered office is 32 STAPLETON ROAD, BOREHAMWOOD, WD6 5BP, 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 remained unchanged from the previous year, and also 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.
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:
Plant & machinery
Straight Line - 3 years
Motor vehicles
Straight Line - 3 years
Computer equipment
Straight Line - 3 years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
35,839 
85,439 
1,858 
123,136 
Additions
8,614 
51,517 
666 
60,797 
At 30 June 2024
44,453 
136,956 
2,524 
183,933 
Depreciation
At 1 July 2023
14,834 
31,313 
1,832 
47,979 
Charge for the year
11,212 
27,295 
156 
38,663 
At 30 June 2024
26,046 
58,608 
1,988 
86,642 
Net book value
At 30 June 2024
18,407 
78,348 
536 
97,291 
At 30 June 2023
21,005 
54,126 
26 
75,157 
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N & C Building Services Ltd Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
17,216 
- 
Trade debtors
172,692 
73,384 
Accrued income and prepayments
7,162 
29,573 
197,070 
102,957 
Amounts falling due after more than one year
Other debtors
22,588 
22,038 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,000 
29,738 
VAT
- 
2,254 
Obligations under finance leases and hire purchase contracts
24,929 
19,151 
Trade creditors
13,066 
16,537 
Taxes and social security
46,381 
49,791 
Other creditors
1,290 
251 
Loans from directors
1,752 
6,861 
Accruals
1,200 
1,000 
92,618 
125,583 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,000 
12,000 
Obligations under finance leases and hire purchase contracts
44,276 
30,720 
48,276 
42,720 
8
Average number of employees
During the year the average number of employees was 4 (2023: 3).
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