| New Concept Building Solutions Ltd |
| Registered Number:11101537 |
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 August 2024
New Concept Building Solutions Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
New Concept Building Solutions Ltd
Statement of Financial Position
2023
2024
| Property, plant and equipment |
32,510
43,347
2
32,510
43,347
31,500
40,000
3
| Trade and other receivables |
73,357
66,304
4
480,808
| Cash and cash equivalents |
568,625
674,929
585,665
| Trade and other payables: amounts falling due within one year |
(183,714)
(211,088)
5
401,951
463,841
Net current assets
| Total assets less current liabilities |
496,351
445,298
(15,465)
(9,307)
| Provisions for liabilities |
480,886
Net assets
435,991
1
1
480,885
435,990
480,886
435,991
Shareholders' funds
| For the year ended 31 August 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each |
| financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and |
| which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable |
| to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 05 June 2025 and were signed by: |
| The notes form part of these financial statements |
1 of 3
For the year ended 31 August 2024
New Concept Building Solutions Ltd
Notes to the Financial Statements
Statutory Information
| New Concept Building Solutions Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 11101537. |
18a Rother Court
Mangham Road
Parkgate
Rotherham
S62 6DR
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard |
| 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The |
| financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
Motor Vehicles
65,764
492
64,535
737
737
64,535
492
65,764
| Provision for depreciation and impairment |
22,417
492
21,603
322
Charge for year
10,837
-
10,733
104
33,254
492
32,336
426
311
32,199
-
32,510
415
42,932
-
43,347
2023
2024
40,000
31,500
2 of 3
For the year ended 31 August 2024
New Concept Building Solutions Ltd
Notes to the Financial Statements Continued
| 4. Trade and other receivables |
2023
2024
64,743
71,022
1,561
2,335
73,357
66,304
| 5. Trade and other payables: amounts falling due within one year |
2023
2024
63,327
22,137
| Taxation and social security |
107,680
116,879
40,081
44,698
211,088
183,714
| 6. Average number of persons employed |
During the year the average number of employees was 0 (2023 : 1)
3 of 3