Accounts Submission

NENE VALLEY PAVING LTD - Company Information

Company Accounts and Tax Online 06332210 Board of Directors 1.9.19 31.8.20 31.8.20 No description of principal activity false iso4217:GBP xbrli:pure 06332210 2018-09-01 2019-08-31 06332210 2020-08-31 06332210 2019-09-01 2020-08-31 06332210 2019-08-31 06332210 countries:EnglandWales 2019-09-01 2020-08-31 06332210 curr:PoundSterling 2019-09-01 2020-08-31 06332210 uk-bus:PrivateLimitedCompanyLtd 2019-09-01 2020-08-31 06332210 uk-bus:Micro-entities 2019-09-01 2020-08-31 06332210 uk-bus:AuditExempt-NoAccountantsReport 2019-09-01 2020-08-31 06332210 uk-bus:FullAccounts 2019-09-01 2020-08-31 06332210 uk-bus:RegisteredOffice 2019-09-01 2020-08-31 06332210 uk-bus:Director1 2019-09-01 2020-08-31 06332210 uk-bus:Director1 2019-09-01 06332210 uk-bus:Director1 2020-08-31 06332210 core:AfterOneYear 2020-08-31 06332210 core:AfterOneYear 2019-08-31 06332210 core:WithinOneYear 2020-08-31 06332210 core:WithinOneYear 2019-08-31 06332210 core:WithinOneYear 2019-09-01 2020-08-31 06332210 core:AfterOneYear 2020-08-31 06332210 core:AfterOneYear 2019-08-31 06332210 core:AfterOneYear 2019-09-01 2020-08-31 06332210 core:ShareCapital 2020-08-31 06332210 core:ShareCapital 2019-08-31 06332210 core:RevaluationReserve 2020-08-31 06332210 core:RevaluationReserve 2019-08-31 06332210 core:RetainedEarningsAccumulatedLosses 2020-08-31 06332210 core:RetainedEarningsAccumulatedLosses 2019-08-31 06332210 1 2019-09-01 2020-08-31

Company Registration Number:
06332210 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2020

Period of accounts

Start date: 01 September 2019

End date: 31 August 2020

Contents of the Financial Statements

for the Period Ended 31 August 2020


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 31 August 2020

	2020 £	2019 £
FixedAssets:	11,903	401
Current assets:	402,856	206,157
Prepayments and accrued income:	853	1,872
Creditors: amounts falling due within one year:	( 157,444 )	( 91,142 )
Net current assets (liabilities):	246,265	116,887
Total assets less current liabilities:	258,168	117,288
Provision for liabilities:	( 1,941 )
Accruals and deferred income:	( 98,384 )	( 32,393 )
Total net assets (liabilities):	157,843	84,895
Capital and reserves:	157,843	84,895

Balance sheet continued

For the year ending 31 August 2020 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 January 2021
And Signed On Behalf Of The Board By:

Name: Mr J S Pearce
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 August 2020

1. Employee Information

Average number of employees: 4

Footnotes to the Financial Statements

for the Period Ended 31 August 2020

2. Off balance sheet disclosure

No



Registered office:		Addersey Farmhouse Eakley Lanes Stoke Goldington Newport Pagnell England MK16 8LP


Company Registration Number:		06332210 (England and Wales)

Accounts Submission