Nopalaver Contractors Limited 31/03/2021 iXBRL

Nopalaver Contractors Limited 31/03/2021 iXBRL

NOPALAVER CONTRACTORS LIMITED - Company Information

Print Friendly Version

0 31/03/2021 2021-03-31 false false false false false false false false false false true false false true false false false false true false false No description of principal activities is disclosed 2020-04-01 Sage Accounts Production 2020 Update 1 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 06598199 2020-04-01 2021-03-31 06598199 2021-03-31 06598199 2020-03-31 06598199 bus:RegisteredOffice 2020-04-01 2021-03-31 06598199 bus:LeadAgentIfApplicable 2020-04-01 2021-03-31 06598199 bus:Director1 2020-04-01 2021-03-31 06598199 core:WithinOneYear 2021-03-31 06598199 core:WithinOneYear 2020-03-31 06598199 core:ShareCapital 2021-03-31 06598199 core:ShareCapital 2020-03-31 06598199 core:RetainedEarningsAccumulatedLosses 2021-03-31 06598199 core:RetainedEarningsAccumulatedLosses 2020-03-31 06598199 bus:SmallEntities 2020-04-01 2021-03-31 06598199 bus:AuditExemptWithAccountantsReport 2020-04-01 2021-03-31 06598199 bus:FullAccounts 2020-04-01 2021-03-31 06598199 bus:SmallCompaniesRegimeForAccounts 2020-04-01 2021-03-31 06598199 bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31
Company registration number: 06598199
Nopalaver Contractors Limited
Unaudited filleted financial statements
31 March 2021
Nopalaver Contractors Limited
Contents
Directors and other information
Director's report
Accountants report
Statement of financial position
Notes to the financial statements
Nopalaver Contractors Limited
Directors and other information
Director Graham Jenner
Company number 06598199
Registered office 1 South House
Bond Avenue
Bletchley
Milton Keynes
MK1 1SW
Accountants Jenner Accountants Limited
1 South House
Bond Avenue
Milton Keynes
Buckinghamshire
MK1 1SW
Nopalaver Contractors Limited
Director's report
Year ended 31 March 2021
The director presents his report and the unaudited financial statements of the company for the year ended 31 March 2021.
Director
The director who served the company during the year was as follows:
Graham Jenner
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 31 December 2021 and signed on behalf of the board by:
Graham Jenner
Director
Nopalaver Contractors Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Nopalaver Contractors Limited
Year ended 31 March 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Nopalaver Contractors Limited for the year ended 31 March 2021 which comprise the statement of financial position and related notes 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 http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Nopalaver Contractors Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Nopalaver Contractors Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Nopalaver Contractors Limited and its director as a body for our work or for this report.
It is your duty to ensure that Nopalaver Contractors Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Nopalaver Contractors Limited. You consider that Nopalaver Contractors Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Nopalaver Contractors Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Jenner Accountants Limited
Chartered Accountants
1 South House
Bond Avenue
Milton Keynes
Buckinghamshire
MK1 1SW
Date:
Nopalaver Contractors Limited
Statement of financial position
31 March 2021
2021 2020
Note £ £ £ £
Current assets
Debtors 5 221,704 242,950
Cash at bank and in hand 130,691 339,306
_______ _______
352,395 582,256
Creditors: amounts falling due
within one year 6 ( 291,983) ( 453,971)
_______ _______
Net current assets 60,412 128,285
_______ _______
Total assets less current liabilities 60,412 128,285
_______ _______
Net assets 60,412 128,285
_______ _______
Capital and reserves
Called up share capital 2 2
Profit and loss account 60,410 128,283
_______ _______
Shareholders funds 60,412 128,285
_______ _______
For the year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 31 December 2021 , and are signed on behalf of the board by:
Graham Jenner
Director
Company registration number: 06598199
Nopalaver Contractors Limited
Notes to the financial statements
Year ended 31 March 2021
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 South House, Bond Avenue, Bletchley, Milton Keynes, MK1 1SW.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'. The Triennial review 2017 amendments to the standard have been early adopted.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Financial instruments
A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.
4. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2020: Nil).
5. Debtors
2021 2020
£ £
Trade debtors 170,885 143,760
Other debtors 50,819 99,190
_______ _______
221,704 242,950
_______ _______
6. Creditors: amounts falling due within one year
2021 2020
£ £
Social security and other taxes 118,605 298,870
Other creditors 173,378 155,101
_______ _______
291,983 453,971
_______ _______