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 2022
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 2022
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 2022
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 2022 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 25 July 2022
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N.T. Building & Maintenance Limited Statement of financial position as at 31 May 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,677 
6,130 
Current assets
Inventories
1,000 
4,850 
Debtors
5
- 
371 
Cash at bank and in hand
7,416 
14,092 
8,416 
19,313 
Creditors: amounts falling due within one year
6
(6,358)
(11,671)
Net current assets
2,058 
7,642 
Total assets less current liabilities
6,735 
13,772 
Creditors: amounts falling due after more than one year
7
(10,383)
(13,600)
Net (liabilities)/assets
(3,648)
172 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(3,748)
72 
Shareholders' funds
(3,648)
172 
For the year ending 31 May 2022 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 25 July 2022 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 2022
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
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2021
856 
20,837 
3,486 
25,179 
At 31 May 2022
856 
20,837 
3,486 
25,179 
Depreciation
At 1 June 2021
214 
16,141 
2,694 
19,049 
Charge for the year
160 
1,174 
119 
1,453 
At 31 May 2022
374 
17,315 
2,813 
20,502 
Net book value
At 31 May 2022
482 
3,522 
673 
4,677 
At 31 May 2021
642 
4,696 
792 
6,130 
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Other debtors
- 
371 
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N.T. Building & Maintenance Limited Notes to the Accounts for the year ended 31 May 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
3,320 
3,400 
Trade creditors
- 
4,062 
Taxes and social security
- 
1,425 
Other creditors
- 
1,584 
Loans from directors
1,838 
- 
Accruals
1,200 
1,200 
6,358 
11,671 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
10,383 
13,600 
8
Average number of employees
During the year the average number of employees was 2 (2021: 2).
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