NWS CONTRACTORS LTD

Company Registration Number:
15212653 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 16 October 2023

End date: 31 October 2024

NWS CONTRACTORS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

NWS CONTRACTORS LTD

Company Information

for the Period Ended 31 October 2024




Director: David Sellers
Registered office: 12
Greenleigh Avenue
St. Pauls Cray
Orpington
England
BR5 2PR
Company Registration Number: 15212653 (England and Wales)

NWS CONTRACTORS LTD

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

Painting and decorating services

Directors

The director(s) shown below were appointed to the company during the period
David Sellers
16 October 2023

This report was approved by the board of directors on 6 May 2025
And Signed On Behalf Of The Board By:

Name: David Sellers
Status: Director

NWS CONTRACTORS LTD

Profit and Loss Account

for the Period Ended 31 October 2024


Notes
13 months to
31 Oct 2024
£
Gross turnover from inside OPW engagements 3,960
Deductions from gross turnover from inside OPW engagements ( 1,188 )
Cost of sales ( 795 )
Gross Profit or (Loss) 1,977
Administrative Expenses ( 575 )
Operating Profit or (Loss) 1,402
Profit or (Loss) Before Tax 1,402
Tax on Profit ( 280 )
Profit or (Loss) for Period 1,122

The notes form part of these financial statements

NWS CONTRACTORS LTD

Balance sheet

As at 31 October 2024


Notes
13 months to
31 Oct 2024
£
Fixed assets
Tangible assets: 4 1
Total fixed assets: 1
Current assets
Cash at bank and in hand: 0
Total current assets: 0
Net current assets (liabilities): 0
Total assets less current liabilities: 1
Total net assets (liabilities): 1

The notes form part of these financial statements

NWS CONTRACTORS LTD

Balance sheet continued

As at 31 October 2024


Notes
13 months to
31 Oct 2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 0
Shareholders funds: 1

For the year ending 31 October 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.

This report was approved by the board of directors on 6 May 2025
And Signed On Behalf Of The Board By:

Name: David Sellers
Status: Director

The notes form part of these financial statements

NWS CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

NWS CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    13 months to
    31 Oct 2024
    Average number of employees during the period 1

NWS CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

NWS CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible assets

Office equipment Total
Cost £ £
Additions 1 1
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2024 1 1
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 October 2024 - -
Net book value
At 31 October 2024 1 1

Office equipment, pens