Company Registration No. 05365639 (England and Wales)
NOZA Ltd
Unaudited accounts
for the year ended 31 March 2022
NOZA Ltd
Unaudited accounts
Contents
NOZA Ltd
Company Information
for the year ended 31 March 2022
Company Number
05365639 (England and Wales)
Registered Office
15A WILMSLOW ROAD
CHEADLE
CHESHIRE
SK8 1DW
Accountants
S&H Accountants
35 School Walk
Manchester
M16 7GD
NOZA Ltd
Statement of financial position
as at 31 March 2022
Tangible assets
73,130
78,028
Cash at bank and in hand
2,145
26,280
Creditors: amounts falling due within one year
(68,972)
(77,688)
Net current liabilities
(60,827)
(51,408)
Total assets less current liabilities
12,303
26,620
Creditors: amounts falling due after more than one year
(6,747)
(21,628)
Called up share capital
1
1
Profit and loss account
5,555
4,991
Shareholders' funds
5,556
4,992
For the year ending 31 March 2022 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 5 September 2022 and were signed on its behalf by
Majid Shukur
Director
Company Registration No. 05365639
NOZA Ltd
Notes to the Accounts
for the year ended 31 March 2022
NOZA Ltd is a private company, limited by shares, registered in England and Wales, registration number 05365639. The registered office is 15A WILMSLOW ROAD, CHEADLE, CHESHIRE, SK8 1DW.
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:
Land & buildings
On the basis of straight line over 25 years
Fixtures & fittings
18% reducing balance
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2021
121,529
5,337
126,866
At 31 March 2022
121,529
5,337
126,866
At 1 April 2021
43,749
5,089
48,838
Charge for the year
4,861
37
4,898
At 31 March 2022
48,610
5,126
53,736
At 31 March 2022
72,919
211
73,130
At 31 March 2021
77,780
248
78,028
5
Debtors: amounts falling due within one year
2022
2021
NOZA Ltd
Notes to the Accounts
for the year ended 31 March 2022
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
3,562
-
Taxes and social security
1,210
-
Loans from directors
63,000
77,688
7
Creditors: amounts falling due after more than one year
2022
2021
Other creditors
3,000
7,000
Taxes and social security
-
2,085
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).