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Registration number: 13661871

NS Construction (Surrey) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

NS Construction (Surrey) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

NS Construction (Surrey) Ltd

Company Information

Directors

Mr S J Elsey

Mr N Paul

Registered office

30 Sullington Gardens
Worthing
BN14 0HR

Accountants

Franklin, Chartered Accountants 320 Garratt Lane
London
SW18 4EJ

 

NS Construction (Surrey) Ltd

(Registration number: 13661871)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

24,791

34,050

Current assets

37,000

86,458

Prepayments and accrued income

1,780

2,100

Creditors: Amounts falling due within one year

(40,087)

(92,476)

Net current liabilities

(1,307)

(3,918)

Total assets less current liabilities

23,484

30,132

Creditors: Amounts falling due after more than one year

(17,910)

(22,900)

Provisions for liabilities

(4,710)

(6,470)

 

864

762

Capital and reserves

864

762

1

General information

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

The address of its registered office is:
30 Sullington Gardens
Worthing
BN14 0HR

These financial statements were authorised for issue by the Board on 19 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

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

Directors' responsibilities:

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 directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

NS Construction (Surrey) Ltd

(Registration number: 13661871)
Balance Sheet as at 31 October 2024

Approved and authorised by the Board on 19 March 2025 and signed on its behalf by:
 

.........................................
Mr S J Elsey
Director