NDW LABOUR SUPPLY LIMITED

Company Registration Number:
06744670 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

NDW LABOUR SUPPLY LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

NDW LABOUR SUPPLY LIMITED

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Current assets
Debtors:   569,607 634,633
Cash at bank and in hand: 99,044 420,349
Total current assets: 668,651 1,054,982
Creditors: amounts falling due within one year:   (203,732) (480,086)
Net current assets (liabilities): 464,919 574,896
Total assets less current liabilities: 464,919 574,896
Total net assets (liabilities): 464,919 574,896
Capital and reserves
Called up share capital: 220 220
Profit and loss account: 464,699 574,676
Shareholders funds: 464,919 574,896

The notes form part of these financial statements

NDW LABOUR SUPPLY LIMITED

Balance sheet statements

For the year ending 30 November 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 May 2025
and signed on behalf of the board by:

Name: Matthew Paul Gilchrist
Status: Director

The notes form part of these financial statements

NDW LABOUR SUPPLY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer, usually on despatch of the goods, the amount of revenue can be measured reliably, it is probable that the associated economic benefits will flow to the entity, and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Other accounting policies

Basis of preparation: The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity. Taxation: The taxation expense represents the aggregate amount of current tax recognised in the reporting period. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Financial instruments: A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Defined contribution plans: Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.

NDW LABOUR SUPPLY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 22 25

NDW LABOUR SUPPLY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Related party transactions

Name of the related party: Norfolk Dry Wall Limited
Relationship:
Associated business
Description of the Transaction: Inter company account
£
Balance at 01 December 2023 46,410
Balance at 30 November 2024 46,410
Name of the related party: G & G Investments Limited
Relationship:
Associated business
Description of the Transaction: Inter company account
£
Balance at 01 December 2023 223,001
Balance at 30 November 2024 224,651
Name of the related party: Tetra Firestopping Limited
Relationship:
Associated business
Description of the Transaction: Interest free loan
£
Balance at 01 December 2023 35,000
Balance at 30 November 2024 35,000