2021-04-012022-03-312022-03-31false12497806NSS TRADING 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NSS TRADING LIMITED

Registered Number
12497806
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2022

NSS TRADING LIMITED
Company Information
for the year from 1 April 2021 to 31 March 2022

Directors

MAZUMDER, Mohiuddin
PAURAN, Nargis

Registered Address

30 Chigwell Grange High Road
Chigwell
IG7 6BF

Registered Number

12497806 (England and Wales)
NSS TRADING LIMITED
Balance Sheet as at
31 March 2022

Notes

2022

2021

£

£

£

£

Fixed assets
Intangible assets722,50025,000
Tangible assets820,58525,000
43,08550,000
Current assets
Stocks91,917510
Debtors104,9301,565
Cash at bank and on hand8,9926,206
15,8398,281
Creditors amounts falling due within one year11(53,122)(63,764)
Net current assets (liabilities)(37,283)(55,483)
Total assets less current liabilities5,802(5,483)
Net assets5,802(5,483)
Capital and reserves
Called up share capital100-
Profit and loss account5,702(5,483)
Shareholders' funds5,802(5,483)
The financial statements were approved and authorised for issue by the Board of Directors on 5 September 2022, and are signed on its behalf by:
MAZUMDER, Mohiuddin
Director
Registered Company No. 12497806
NSS TRADING LIMITED
Notes to the Financial Statements
for the year ended 31 March 2022

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The principal activity of the company during the year was that of a take-away food shop running under a subway franchise agreement.
4.Basis of measurement used in financial statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
5.Accounting policies
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Land and buildings20
Plant and machinery20
Intangible assets policy
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortization and any accumulated impairment losses.
Stocks policy
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation policy
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.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
6.Employee information

20222021
Average number of employees during the year66
7.Intangible assets

Other

Total

££
Cost or valuation
At 01 April 2125,00025,000
At 31 March 2225,00025,000
Amortisation and impairment
Charge for year2,5002,500
At 31 March 222,5002,500
Net book value
At 31 March 2222,50022,500
At 31 March 2125,00025,000
8.Property, plant and equipment

Land & buildings

Plant & machinery

Total

£££
Cost or valuation
At 01 April 21124,99925,000
Additions-716716
At 31 March 22125,71525,716
Depreciation and impairment
Charge for year-5,1315,131
At 31 March 22-5,1315,131
Net book value
At 31 March 22120,58420,585
At 31 March 21124,99925,000
9.Stocks

2022

2021

££
Raw materials and consumables1,917510
Total1,917510
10.Debtors

2022

2021

££
Trade debtors / trade receivables4,4731,304
Other debtors172261
Prepayments and accrued income285-
Total4,9301,565
11.Creditors within one year

2022

2021

££
Trade creditors / trade payables2,679871
Taxation and social security707-
Other creditors48,96158,110
Accrued liabilities and deferred income7754,783
Total53,12263,764