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Registered number: 08867671

NOTTINGHAM BUILDING SERVICE LTD

ACCOUNTS
FOR THE YEAR ENDED 31/01/2024

Prepared By:
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR

NOTTINGHAM BUILDING SERVICE LTD

ACCOUNTS
FOR THE YEAR ENDED 31/01/2024
DIRECTORS
MARIUSZ SOBCZYK
REGISTERED OFFICE
11 Chesterfield Avenue
Long Eaton
NOTTINGHAM
NG10 2DT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08867671
ACCOUNTANTS
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR

NOTTINGHAM BUILDING SERVICE LTD

ACCOUNTS
FOR THEYEARENDED31/01/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

NOTTINGHAM BUILDING SERVICE LTD

BALANCE SHEET AT 31/01/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3-606
CURRENT ASSETS
Debtors4496-
Cash at bank and in hand285176
781176
CREDITORS: Amounts falling due within one year583,85656,868
NET CURRENT LIABILITIES(83,075)(56,692)
TOTAL ASSETS LESS CURRENT LIABILITIES(83,075)(56,086)
CREDITORS: Amounts falling due after more than one year6-12,310
NET LIABILITIES(83,075)(68,396)
CAPITAL AND RESERVES
Called up share capital71,0001,000
Profit and loss account(84,075)(69,396)
SHAREHOLDERS' FUNDS(83,075)(68,396)
For the year ending 31/01/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16/05/2025 and signed on their behalf by
.............................
MARIUSZ SOBCZYK
Director

NOTTINGHAM BUILDING SERVICE LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Motor Carsstraight line 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Motor CarsTotal
££
Cost
At 01/02/20234,0494,049
At 31/01/20244,0494,049
Depreciation
At 01/02/20233,4433,443
For the year606606
At 31/01/20244,0494,049
Net Book Amounts
At 31/01/2024--
At 31/01/2023606606

NOTTINGHAM BUILDING SERVICE LTD

4. DEBTORS 20242023
££
Amounts falling due within one year
VAT496-
496-
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Directors current account66,071-
Loans-1,430
Trade creditors1,124729
Other creditors16,66154,709
83,85656,868
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr-12,310
-12,310
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1000 Ordinary shares of £1 each10001000
1,0001,000