Company Registration No. 09983284 (England and Wales)
N.A.S.A BUILDERS LTD
Unaudited accounts
for the year ended 29 February 2020
N.A.S.A BUILDERS LTD
Unaudited accounts
Contents
N.A.S.A BUILDERS LTD
Company Information
for the year ended 29 February 2020
Director
Nowacki Sebastian
Company Number
09983284 (England and Wales)
Registered Office
18 Sudbury Road
Luton
LU4 9HF
N.A.S.A BUILDERS LTD
Statement of financial position
as at
29 February 2020
Tangible assets
3,431
4,575
Cash at bank and in hand
1,281
2,379
Creditors: amounts falling due within one year
(9,394)
(9,979)
Net current assets
4,035
3,614
Called up share capital
100
100
Profit and loss account
7,366
8,089
Shareholders' funds
7,466
8,189
For the year ending 29 February 2020 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 12 October 2020 and were signed on its behalf by
Nowacki Sebastian
Director
Company Registration No. 09983284
N.A.S.A BUILDERS LTD
Notes to the Accounts
for the year ended 29 February 2020
N.A.S.A BUILDERS LTD is a private company, limited by shares, registered in England and Wales, registration number 09983284. The registered office is 18 Sudbury Road, Luton, LU4 9HF.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
Cost or valuation
At cost
At 29 February 2020
6,100
Charge for the year
1,144
At 29 February 2020
2,669
At 29 February 2020
3,431
At 28 February 2019
4,575
Trade debtors
12,148
11,214
N.A.S.A BUILDERS LTD
Notes to the Accounts
for the year ended 29 February 2020
6
Creditors: amounts falling due within one year
2020
2019
Trade creditors
2,434
4,213
Taxes and social security
6,257
5,721
Accrued preference dividends
-
45
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Average number of employees
During the year the average number of employees was 0 (2019: 0).