NATION ASSIST LTD

Company Registration Number:
10505979 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

NATION ASSIST LTD

Contents of the Financial Statements

for the Period Ended 31 December 2021

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

NATION ASSIST LTD

Company Information

for the Period Ended 31 December 2021




Registered office: 41
Marthall Lane
Ollerton
Knutsford
Cheshire
GBR
WA16 8RW
Company Registration Number: 10505979 (England and Wales)

NATION ASSIST LTD

Balance sheet

As at 31 December 2021


Notes

2021
£

2020
£
Fixed assets
Tangible assets: 4 169,810 71,706
Total fixed assets: 169,810 71,706
Current assets
Debtors: 131,106 124,055
Cash at bank and in hand: 23,253 48,982
Total current assets: 154,359 173,037
Creditors: amounts falling due within one year: ( 248,047 ) ( 165,847 )
Net current assets (liabilities): ( 93,688 ) 7,190
Total assets less current liabilities: 76,122 78,896
Creditors: amounts falling due after more than one year: ( 1,208 ) ( 11,182 )
Total net assets (liabilities): 74,914 67,714

The notes form part of these financial statements

NATION ASSIST LTD

Balance sheet continued

As at 31 December 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 74,913 67,713
Shareholders funds: 74,914 67,714

For the year ending 31 December 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 September 2022
And Signed On Behalf Of The Board By:

Name: Joseph Coombs
Status: Director

The notes form part of these financial statements

NATION ASSIST LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NATION ASSIST LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 8 6

NATION ASSIST LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 3. Off balance sheet disclosure

    No

NATION ASSIST LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

4. Tangible Assets

Total
Cost £
At 01 January 2021 83,052
Additions 125,325
Disposals -
Revaluations -
Transfers -
At 31 December 2021 208,377
Depreciation
At 01 January 2021 11,346
Charge for year 27,221
On disposals -
Other adjustments -
At 31 December 2021 38,567
Net book value
At 31 December 2021 169,810
At 31 December 2020 71,706