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
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
N & C Building Services Ltd
Statement of financial position
as at 30 June 2024
Tangible assets
97,291
75,157
Cash at bank and in hand
6,102
103,360
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
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
N & C Building Services Ltd
Notes to the Accounts
for the year ended 30 June 2024
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.
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:
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
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
At 30 June 2024
18,407
78,348
536
97,291
At 30 June 2023
21,005
54,126
26
75,157
N & C Building Services Ltd
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Trade debtors
172,692
73,384
Accrued income and prepayments
7,162
29,573
Amounts falling due after more than one year
Other debtors
22,588
22,038
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Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
4,000
29,738
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
Loans from directors
1,752
6,861
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
44,276
30,720
8
Average number of employees
During the year the average number of employees was 4 (2023: 3).