Registered Number 07270152

NB CIVILS & SURFACING LTD

Micro-entity Accounts

29 June 2024

NB CIVILS & SURFACING LTD Registered Number 07270152

Micro-entity Balance Sheet as at 29 June 2024

Notes 2024 2023
£ £
Fixed Assets
243,357
323,913
Current Assets
611,693
408,496
Prepayments and accrued income
486
-
Creditors: amounts falling due within one year
(678,682)
(578,996)
Net current assets (liabilities)
(66,503)
(170,500)
Total assets less current liabilities
176,854
153,413
Creditors: amounts falling due after more than one year
(234,699)
(343,935)
Accruals and deferred income
(118,650)
(1,025)
Total net assets (liabilities)
(176,495)
(191,547)
Capital and reserves
(176,495)
(191,547)
  • For the year ending 29 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 June 2025

And signed on their behalf by:
N Berbillion, Director

NB CIVILS & SURFACING LTD Registered Number 07270152

Notes to the Micro-entity Accounts for the period ended 29 June 2024

1Employees
2024 2023
Average number of employees during the period 3 3