REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements |
|
for the Period 14 December 2018 to 31 December 2019 |
|
for |
|
Ne Build Limited |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements |
|
for the Period 14 December 2018 to 31 December 2019 |
|
for |
|
Ne Build Limited |
Ne Build Limited (Registered number: 11727229) |
|
|
|
|
|
|
Contents of the Financial Statements |
for the Period 14 December 2018 to 31 December 2019 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Balance Sheet | 2 |
|
Notes to the Financial Statements | 4 |
|
Report of the Accountants | 6 |
Ne Build Limited |
|
Company Information |
for the Period 14 December 2018 to 31 December 2019 |
|
|
|
|
|
|
|
DIRECTOR: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
3 Berrymoor Court |
Northumberland Business Park |
Cramlington |
Northumberland |
NE23 7RZ |
Ne Build Limited (Registered number: 11727229) |
|
Balance Sheet |
31 December 2019 |
|
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
|
|
CURRENT ASSETS |
Debtors | 5 |
|
Cash at bank and in hand |
|
|
CREDITORS |
Amounts falling due within one year | 6 |
|
NET CURRENT ASSETS |
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
CAPITAL AND RESERVES |
Called up share capital |
|
Retained earnings |
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
|
The director acknowledges her 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. |
Ne Build Limited (Registered number: 11727229) |
|
Balance Sheet - continued |
31 December 2019 |
|
|
|
|
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
|
|
|
|
|
|
|
|
Ne Build Limited (Registered number: 11727229) |
|
Notes to the Financial Statements |
for the Period 14 December 2018 to 31 December 2019 |
|
1. | STATUTORY INFORMATION |
|
Ne Build Limited is a
|
|
2. | ACCOUNTING POLICIES |
|
Basis of preparing the financial statements |
|
|
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
|
Tangible fixed assets |
|
Plant and machinery | - |
|
Motor vehicles | - |
|
Computer equipment | - |
|
|
Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
|
3. | EMPLOYEES AND DIRECTORS |
|
The average number of employees during the period was
|
|
4. | TANGIBLE FIXED ASSETS |
Plant and | Motor | Computer |
machinery | vehicles | equipment | Totals |
£ | £ | £ | £ |
COST |
Additions |
|
|
|
|
At 31 December 2019 |
|
|
|
|
DEPRECIATION |
Charge for period |
|
|
|
|
At 31 December 2019 |
|
|
|
|
NET BOOK VALUE |
At 31 December 2019 |
|
|
|
|
Ne Build Limited (Registered number: 11727229) |
|
Notes to the Financial Statements - continued |
for the Period 14 December 2018 to 31 December 2019 |
|
5. | DEBTORS |
£ |
Amounts falling due within one year: |
Trade debtors |
|
Other loans | 5,002 |
|
|
Amounts falling due after more than one year: |
Amounts owed by participating interests | 51,168 |
|
Aggregate amounts |
|
|
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade creditors |
|
Tax |
|
Social security and other taxes |
|
VAT | 13,066 |
Pensions |
|
Accrued expenses |
|
|
Ne Build Limited |
|
Report of the Accountants to the Director of |
Ne Build Limited |
|
The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies. |
|
As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 31 December 2019 set out on pages two to five and you consider that the company is exempt from an audit. |
|
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
|
|
|
|
|
|
|
3 Berrymoor Court |
Northumberland Business Park |
Cramlington |
Northumberland |
NE23 7RZ |
|
|
|