Company Registration No. 13555988 (England and Wales)
NASHMAKPVT LTD
Unaudited accounts
for the year ended 31 August 2023
NASHMAKPVT LTD
Unaudited accounts
Contents
NASHMAKPVT LTD
Company Information
for the year ended 31 August 2023
Director
Ms Emegilda Mkumbuzi
Company Number
13555988 (England and Wales)
Registered Office
1 LONG PASTURE
PETERBOROUGH
PE4 5AX
ENGLAND
NASHMAKPVT LTD
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
6,709
4,627
Net current assets
26,449
20,099
Total assets less current liabilities
26,449
20,099
Creditors: amounts falling due after more than one year
(1,932)
(3,819)
Called up share capital
1
1
Profit and loss account
24,516
16,279
Shareholders' funds
24,517
16,280
For the year ending 31 August 2023 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 20 September 2023 and were signed on its behalf by
Ms Emegilda Mkumbuzi
Director
Company Registration No. 13555988
NASHMAKPVT LTD
Notes to the Accounts
for the year ended 31 August 2023
NASHMAKPVT LTD is a private company, limited by shares, registered in England and Wales, registration number 13555988. The registered office is 1 LONG PASTURE, PETERBOROUGH, PE4 5AX, ENGLAND.
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.
Amounts falling due within one year
Other debtors
19,740
15,472
5
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
1,932
3,819
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).