This shows the first 200 words that were used for data extraction from the nominal ledger.
=== SHEET: Elevate === NRB Surfacing & Groundworks Limited Y/e: 31-Mar-25 Elevate - Notes & Queries 1 Lock date 2 Xero TB 3 Xero NL trxs 4 Dividends 5 Ctax 1 Liability 9500 2 AIA Restricted to leave £50k taxable profit 3 Disposals 4 Losses carried forward 26431.0 5 TWDV carried forward 139336.0 6 Move everything to NRB Plant from 1/4/25 7 Loans <1yr >1yr 8 Dtax 9 Loan interest split 10 EE numbers 11 YE report 1 Top 20 sales 2 Forecast to actuals 3 Pre-depreciation and tax profit figure 12 Write offs? 1 Debtors Not considered necessary 2 Creditors Not considered necessary 13 DLA balance 43330 14 Dividends at 31/3/25 to go on Group accounts for p/e 31/3/26 Group accounts === SHEET: Dividends === NRB Surfacing & Groundworks Limited Y/e: 31-Mar-24 Dividends Total (£) Nick (£) Danielle (£) Paula (£) 2022-03-31 00:00:00 74905 70905 2000 2000 74905 70905 2000 2000 2023-03-31 00:00:00 70851.0 70851 40904 27947 2000 70851 40904 27947 2000 2024-03-31 00:00:00 79313.0 79313 40904 37409 1000 79313 40904 37409 1000 2025-03-31 00:00:00 75888 37694 37694 500 75888 37694 37694 500 === SHEET: Checklist === Corient Business Solutions Limited Document Checklist- Y-E ACCOUNTS 1. Client Name NRB