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REGISTERED NUMBER: 09015141 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2022

for

N & S Global Holdings Limited

N & S Global Holdings Limited (Registered number: 09015141)

Contents of the Financial Statements
for the Year Ended 31 March 2022










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


N & S Global Holdings Limited


Company Information
for the Year Ended 31 March 2022







DIRECTOR: S Samra





SECRETARY:





REGISTERED OFFICE: 75 Harborne Road
Edgbaston
Birmingham
B15 3DH





REGISTERED NUMBER: 09015141 (England and Wales)





ACCOUNTANTS: M Ahmed & Co
Chartered Accountants
83 Park Road
Chilwell
Nottingham
NG9 4DE

N & S Global Holdings Limited (Registered number: 09015141)


Balance Sheet
31 March 2022

31.3.22 31.3.21
Notes £    £    £    £   
FIXED ASSETS
Investments 4 101 101

CURRENT ASSETS
Debtors 5 1,670,000 1,670,000
Cash at bank 22,743 59
1,692,743 1,670,059
CREDITORS
Amounts falling due within one year 6 781 781
NET CURRENT ASSETS 1,691,962 1,669,278
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,692,063

1,669,379

CREDITORS
Amounts falling due after more than one
year

7

-

1,250
NET ASSETS 1,692,063 1,668,129

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 1,691,963 1,668,029
SHAREHOLDERS' FUNDS 1,692,063 1,668,129

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

N & S Global Holdings Limited (Registered number: 09015141)


Balance Sheet - continued
31 March 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 September 2022 and were signed by:





S Samra - Director


N & S Global Holdings Limited (Registered number: 09015141)


Notes to the Financial Statements
for the Year Ended 31 March 2022


1. STATUTORY INFORMATION

N & S Global Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current tax which is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 April 2021
and 31 March 2022 101
NET BOOK VALUE
At 31 March 2022 101
At 31 March 2021 101

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Amounts owed by group undertakings 1,670,000 1,670,000

N & S Global Holdings Limited (Registered number: 09015141)


Notes to the Financial Statements - continued
for the Year Ended 31 March 2022


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Accrued expenses 781 781

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.22 31.3.21
£    £   
Directors' loan accounts - 1,250

8. CALLED UP SHARE CAPITAL


Allotted and issued:
Number: Class: Nominal 31.3.22 31.3.21
value: £    £   
100 Share capital 1 £1 100 100

9. RESERVES
Retained
earnings
£   

At 1 April 2021 1,668,029
Profit for the year 104,184
Dividends (80,250 )
At 31 March 2022 1,691,963

10. ULTIMATE CONTROLLING PARTY

The controlling party is S Samra.

The ultimate controlling party is S Samra.