11400878falseHOLDING COMPANY2023-07-012024-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-06-30http://www.companieshouse.gov.uk/cd:Director12023-07-012024-06-30http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2023-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-06-30http://www.companieshouse.gov.uk/cd:Director22023-07-012024-06-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-06-30http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-06-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-07-012024-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-07-012024-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-06-30http://www.companieshouse.gov.uk/2023-07-012024-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/cd:FRS1022023-07-012024-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-07-012024-06-30http://www.companieshouse.gov.uk/pt:LandBuildings2023-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-07-012024-06-30http://www.companieshouse.gov.uk/pt:LandBuildings2024-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11400878

N & C CONSULTANTS LTD

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024

Prepared By:
WALLER UK LIMITED
ACCOUNTANTS
28A CALLE CAMELIA
URB. CORTIJO DE TORREQUEBRADA
29630 BENALMADENA COSTA
MALAGA SPAIN

N & C CONSULTANTS LTD

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
DIRECTORS
CM TAYLOR
NJ TAYLOR
REGISTERED OFFICE
FIELD HOUSE
HIGHER LANE
LYMM
CHESHIRE
WA13 0RL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11400878
ACCOUNTANTS
WALLER UK LIMITED
ACCOUNTANTS
28A CALLE CAMELIA
URB. CORTIJO DE TORREQUEBRADA
29630 BENALMADENA COSTA
MALAGA SPAIN

N & C CONSULTANTS LTD

ACCOUNTS
FOR THEYEARENDED30/06/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

N & C CONSULTANTS LTD

BALANCE SHEET AT 30/06/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3660,869663,988
CURRENT ASSETS
Debtors46,16336,000
Cash at bank and in hand87,05324,382
93,21660,382
CREDITORS: Amounts falling due within one year513,80622,177
NET CURRENT ASSETS79,41038,205
TOTAL ASSETS LESS CURRENT LIABILITIES740,279702,193
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account740,277702,191
SHAREHOLDERS' FUNDS740,279702,193
For the year ending 30/06/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 21/03/2025 and signed on their behalf by
.............................
CM TAYLOR
Director

N & C CONSULTANTS LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 25%
Fixtures and Fittingsreducing balance 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Land AndCommercialFixtures
BuildingsVehiclesand FittingsTotal
££££
Cost
At 01/07/2023644,30934,30010,320688,929
Additions--1,7991,799
At 30/06/2024644,30934,30012,119690,728
Depreciation
At 01/07/2023-18,4236,51824,941
For the year-3,9679514,918
At 30/06/2024-22,3907,46929,859
Net Book Amounts
At 30/06/2024644,30911,9104,650660,869
At 30/06/2023644,30915,8773,802663,988

N & C CONSULTANTS LTD

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors-36,000
VAT94-
Other debtors6,069-
6,16336,000
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax9,75418,451
VAT-2,226
Trade creditors2,702-
Accruals1,3501,500
13,80622,177
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
22