N AND M COMPUTER SERVICES LTD - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 11359085 (England and Wales)

UNAUDITED CESSATION FINANCIAL STATEMENTS

FOR THE PERIOD

1 MARCH 2021 TO 30 APRIL 2022

FOR

N AND M COMPUTER SERVICES LTD

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr N Buckley

REGISTERED OFFICE:

6 Heather Drive

Mount Tabor

Halifax

West Yorkshire

HX2 0PD

REGISTERED NUMBER:

11359085 (England and Wales)

ACCOUNTANTS:

JSA Services Limited

4th Floor

Radius House

51 Clarendon Road

Watford

Hertfordshire

WD17 1HP

CURRENT ASSETS

Debtors

153

42

Cash at bank

6,084

10,667

6,237

10,709

CREDITORS

Amounts falling due within one year

564

533

NET CURRENT ASSETS

5,673

10,176

TOTAL ASSETS LESS CURRENT LIABILITIES

5,673

10,176

CAPITAL AND RESERVES

Called up share capital

5

100

100

Retained earnings

6

5,573

10,076

SHAREHOLDERS' FUNDS

5,673

10,176

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 30 April 2022 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 September 2022 and were signed by:

Mr N Buckley - Director

1.	STATUTORY INFORMATION

N AND M COMPUTER SERVICES LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the realisable cost convention.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2021 - 1 ) .

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2022

2021

value:

£

£

100

Ordinary

£1

100

100

6.

RESERVES

Reserves

£5,573

7.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 April 2022 and the year ended 28 February 2021:

2022

2021

£

£

Mr N Buckley

Balance outstanding at start of period

(54

)

(54

)

Amounts advanced

-

162

Amounts repaid

-

(162

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of period

(54

)

(54

)