Company Registration No. 08712831 (England and Wales)
NAPHIL LTD
Unaudited accounts
for the year ended 31 October 2021
NAPHIL LTD
Unaudited accounts
Contents
NAPHIL LTD
Company Information
for the year ended 31 October 2021
Company Number
08712831 (England and Wales)
Registered Office
1 GRAVELEY CLOSE
STEVENAGE
HERTFORDSHIRE
SG1 4TU
NAPHIL LTD
Statement of financial position
as at 31 October 2021
Cash at bank and in hand
(9,444)
17,023
Creditors: amounts falling due within one year
15,700
(12,000)
Net current assets
6,256
5,023
Called up share capital
1
1
Profit and loss account
6,255
5,022
Shareholders' funds
6,256
5,023
For the year ending 31 October 2021 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 her 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 3 September 2022 and were signed on its behalf by
Phildah Chifamba
Director
Company Registration No. 08712831
NAPHIL LTD
Notes to the Accounts
for the year ended 31 October 2021
NAPHIL LTD is a private company, limited by shares, registered in England and Wales, registration number 08712831. The registered office is 1 GRAVELEY CLOSE, STEVENAGE, HERTFORDSHIRE, SG1 4TU.
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.
4
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
(15,700)
12,000
5
Average number of employees
During the year the average number of employees was 0 (2020: 0).