NDT Resources Ltd 31/03/2022 iXBRL

NDT Resources Ltd 31/03/2022 iXBRL

NDT RESOURCES LTD - Company Information

Print Friendly Version

3 31/03/2022 2022-03-31 false false false false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2021-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 9500817 2021-04-01 2022-03-31 9500817 2022-03-31 9500817 2020-04-01 2021-03-31 9500817 2021-03-31 9500817 bus:RegisteredOffice 2021-04-01 2022-03-31 9500817 bus:LeadAgentIfApplicable 2021-04-01 2022-03-31 9500817 bus:Director1 2021-04-01 2022-03-31 9500817 bus:Director2 2021-04-01 2022-03-31 9500817 core:WithinOneYear 2022-03-31 9500817 core:WithinOneYear 2021-03-31 9500817 core:AfterOneYear 2022-03-31 9500817 core:AfterOneYear 2021-03-31 9500817 bus:Director1 2020-03-31 9500817 bus:Director1 2020-04-01 2021-03-31 9500817 bus:Micro-entities 2021-04-01 2022-03-31 9500817 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 9500817 bus:FullAccounts 2021-04-01 2022-03-31 9500817 bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 9500817 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31
Company registration number: 9500817
NDT Resources Ltd
Unaudited filleted financial statements
31 March 2022
Simon Day & Co.
Chartered Accountants
NDT Resources Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
NDT Resources Ltd
Directors and other information
Directors P Morgan
C Morgan
Company number 9500817
Registered office Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Accountant Simon Day & Co.
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Bankers Barclays Bank PLC
1 Churchill Place
London
E14 5HP
NDT Resources Ltd
Chartered accountant's report to the board of directors on the preparation of the
unaudited statutory financial statements of NDT Resources Ltd
Year ended 31 March 2022
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 March 2022 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Simon Day & Co.
Chartered Accountants
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
NDT Resources Ltd
Statement of financial position
31 March 2022
2022 2021
£ £
Fixed assets 641 855
_______ _______
Current assets 43,383 28,504
Creditors: amounts falling due within one year ( 15,700) ( 5,106)
_______ _______
Net current assets 27,683 23,398
_______ _______
Total assets less current liabilities 28,324 24,253
Creditors: amounts falling due after more than one year ( 28,940) ( 31,138)
Provisions for liabilities ( 162) ( 162)
Accruals and deferred income ( 650) ( 650)
_______ _______
Net liabilities ( 1,428) ( 7,697)
_______ _______
Capital and reserves ( 1,428) ( 7,697)
_______ _______
NDT Resources Ltd
Year ended 31 March 2022
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2021: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
P Morgan - - -
_______ _______ _______
2021
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
P Morgan ( 823) 823 -
_______ _______ _______
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 December 2022 , and are signed on behalf of the board by:
P Morgan
Director
Company registration number: 9500817
The company is a private company limited by shares, registered in England.