Company registration number 13622323 (England and Wales)
NSB WORKS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
NSB WORKS LTD
CONTENTS
Page
Profit and loss account
1
Balance sheet and notes to the financial statements
2 - 3
NSB WORKS LTD
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 SEPTEMBER 2024
- 1 -
2024
2023
£
£
Turnover
743
906
Cost of raw materials and consumables
(28,787)
(304)
Depreciation and other amounts written off assets
(1,306)
(1,306)
Other charges
(13,758)
(21,759)
Loss
(43,108)
(22,463)
NSB WORKS LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
1,580
2,886
Current assets
7,174
12,587
Creditors: amounts falling due within one year
(116,350)
(79,961)
Net current liabilities
(109,176)
(67,374)
Total assets less current liabilities
(107,596)
(64,488)
Net liabilities
(107,596)
(64,488)
Capital and reserves
(107,596)
(64,488)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the year-end, the company owed the director a balance of £107,676 (2023: £77,461), being an interest free loan, repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
NSB Works Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 10 Bolt Court, 3rd Floor, London, EC4A 3DQ.
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.
NSB WORKS LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 29 April 2025
Mrs N Brett
Director
Company registration number 13622323 (England and Wales)