N.T. Nolan (Roofing) Limited 01150899 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is that of roofing contractors. Digita Accounts Production Advanced 6.30.9574.0 true 01150899 2024-01-01 2024-12-31 01150899 2024-12-31 01150899 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 01150899 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 01150899 bus:Micro-entities 2024-01-01 2024-12-31 01150899 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 01150899 bus:FilletedAccounts 2024-01-01 2024-12-31 01150899 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 01150899 bus:RegisteredOffice 2024-01-01 2024-12-31 01150899 bus:Director2 2024-01-01 2024-12-31 01150899 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 01150899 countries:AllCountries 2024-01-01 2024-12-31 01150899 2023-01-01 2023-12-31 01150899 2023-12-31 01150899 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 01150899 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 01150899

N.T. Nolan (Roofing) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

N.T. Nolan (Roofing) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

N.T. Nolan (Roofing) Limited

Company Information

Director

Mr John D Gow

Registered office

45 Lyndhurst Road
Birkdale
Southport
Merseyside
PR8 4JT

Accountants

Williams & Co Accountants
Pelican House
119c Eastbank Street
Southport
Merseyside
PR8 1DQ

 

N.T. Nolan (Roofing) Limited

(Registration number: 01150899)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

229,068

227,270

Current assets

94,337

79,649

Prepayments and accrued income

2,001

-

Creditors: Amounts falling due within one year

(231,199)

(235,566)

Net current liabilities

(134,861)

(155,917)

Total assets less current liabilities

94,207

71,353

Creditors: Amounts falling due after more than one year

(3,468)

(5,468)

Accruals and deferred income

(1,150)

(1,125)

 

89,589

64,760

Capital and reserves

89,589

64,760

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
45 Lyndhurst Road
Birkdale
Southport
Merseyside
PR8 4JT

These financial statements were authorised for issue by the director on 2 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 1).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

N.T. Nolan (Roofing) Limited

(Registration number: 01150899)
Balance Sheet as at 31 December 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 April 2025
 

.........................................
Mr John D Gow
Director