N.T. Building & Maintenance Limited

N.T. Building & Maintenance Limited

N.T. BUILDING & MAINTENANCE LIMITED - Company Information

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Company Registration No. 6234514 (England and Wales)
N.T. Building & Maintenance Limited Unaudited accounts for the year ended 31 May 2020
N.T. Building & Maintenance Limited Unaudited accounts Contents
Page
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N.T. Building & Maintenance Limited Company Information for the year ended 31 May 2020
Director
N L Trainor
Secretary
Mrs C Trainor
Company Number
6234514 (England and Wales)
Registered Office
5 Horseshoe Drive Romsey Hampshire SO51 7TP
Accountants
Silvasmiths Limited 5 Horseshoe Drive Romsey Hampshire SO51 7TP
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of N.T. Building & Maintenance Limited for the year ended 31 May 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of N.T. Building & Maintenance Limited for the year ended 31 May 2020 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Silvasmiths Limited Chartered Accountants 5 Horseshoe Drive Romsey Hampshire SO51 7TP 11 July 2020
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N.T. Building & Maintenance Limited Statement of financial position as at 31 May 2020
2020 
2019 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,193 
9,445 
Current assets
Inventories
5
125 
275 
Debtors
6
- 
920 
Cash at bank and in hand
12,403 
6,393 
12,528 
7,588 
Creditors: amounts falling due within one year
7
(2,594)
(8,738)
Net current assets/(liabilities)
9,934 
(1,150)
Total assets less current liabilities
17,127 
8,295 
Creditors: amounts falling due after more than one year
8
(17,608)
(3,078)
Net (liabilities)/assets
(481)
5,217 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(581)
5,117 
Shareholders' funds
(481)
5,217 
For the year ending 31 May 2020 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 July 2020 and were signed on its behalf by
N L Trainor Director Company Registration No. 6234514
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N.T. Building & Maintenance Limited Notes to the Accounts for the year ended 31 May 2020
1
Statutory information
N.T. Building & Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 6234514. The registered office is 5 Horseshoe Drive, Romsey, Hampshire, SO51 7TP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance basis
Computer equipment
15% reducing balance basis
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2019
20,837 
3,486 
24,323 
At 31 May 2020
20,837 
3,486 
24,323 
Depreciation
At 1 June 2019
12,489 
2,389 
14,878 
Charge for the year
2,087 
165 
2,252 
At 31 May 2020
14,576 
2,554 
17,130 
Net book value
At 31 May 2020
6,261 
932 
7,193 
At 31 May 2019
8,348 
1,097 
9,445 
5
Inventories
2020 
2019 
£ 
£ 
Raw materials
125 
275 
125 
275 
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N.T. Building & Maintenance Limited Notes to the Accounts for the year ended 31 May 2020
6
Debtors
2020 
2019 
£ 
£ 
Trade debtors
- 
920 
7
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Obligations under finance leases and hire purchase contracts
2,470 
2,470 
Trade creditors
71 
86 
Taxes and social security
3,531 
3,444 
Loans from directors
(4,678)
1,538 
Accruals
1,200 
1,200 
2,594 
8,738 
8
Creditors: amounts falling due after more than one year
2020 
2019 
£ 
£ 
Bank loans
17,000 
- 
Obligations under finance leases and hire purchase contracts
608 
3,078 
17,608 
3,078 
9
Average number of employees
During the year the average number of employees was 2 (2019: 2).
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