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Registered Number: 11344634
England and Wales

 

 

 

NV QUALITY CONSTRUCTION LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 510,344    397,362 
510,344    397,362 
Current assets      
Debtors 367,298    112,488 
Cash at bank and in hand 48,846    16,463 
416,144    128,951 
Creditors: amount falling due within one year (388,276)   (222,075)
Net current assets 27,868    (93,124)
 
Total assets less current liabilities 538,212    304,238 
Creditors: amount falling due after more than one year (144,769)   (147,028)
Net assets 393,443    157,210 
 

Capital and reserves
     
Called up share capital 4 10    10 
Profit and loss account 393,433    157,200 
Shareholders' funds 393,443    157,210 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 14 May 2025 and were signed by:


-------------------------------
Ciprian OLAR
Director
1
General Information
NV Quality Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 11344634, registration address 34 Donnington Road, , Harrow,, England, , HA3 0NA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 June 2023 196,824    498,809    695,633 
Additions 93,728    146,841    240,569 
Disposals    
At 31 May 2024 290,552    645,650    936,202 
Depreciation
At 01 June 2023 67,419    230,852    298,271 
Charge for year 44,627    82,960    127,587 
On disposals    
At 31 May 2024 112,046    313,812    425,858 
Net book values
Closing balance as at 31 May 2024 178,506    331,838    510,344 
Opening balance as at 01 June 2023 129,405    267,957    397,362 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
10 Class A shares of £10.00 each 100    100 
100    100 

2