Company Accounts and Tax Online 13144472 Board of Directors 1.2.22 31.1.23 31.1.23 No description of principal activity true 13144472 uk-bus:EntityHasNeverTraded 2022-02-01 2023-01-31 iso4217:GBP xbrli:pure 13144472 2021-01-19 2022-01-31 13144472 2023-01-31 13144472 2022-02-01 2023-01-31 13144472 2022-01-31 13144472 countries:EnglandWales 2022-02-01 2023-01-31 13144472 curr:PoundSterling 2022-02-01 2023-01-31 13144472 uk-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 13144472 uk-bus:Micro-entities 2022-02-01 2023-01-31 13144472 uk-bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 13144472 uk-bus:FullAccounts 2022-02-01 2023-01-31 13144472 uk-bus:RegisteredOffice 2022-02-01 2023-01-31 13144472 uk-bus:Director1 2022-02-01 2023-01-31 13144472 uk-bus:Director1 2022-02-01 13144472 uk-bus:Director1 2023-01-31 13144472 core:AfterOneYear 2023-01-31 13144472 core:AfterOneYear 2022-01-31 13144472 core:WithinOneYear 2023-01-31 13144472 core:WithinOneYear 2022-01-31 13144472 core:WithinOneYear 2022-02-01 2023-01-31 13144472 core:AfterOneYear 2023-01-31 13144472 core:AfterOneYear 2022-01-31 13144472 core:AfterOneYear 2022-02-01 2023-01-31 13144472 core:ShareCapital 2023-01-31 13144472 core:ShareCapital 2022-01-31 13144472 core:RevaluationReserve 2023-01-31 13144472 core:RevaluationReserve 2022-01-31 13144472 core:RetainedEarningsAccumulatedLosses 2023-01-31 13144472 core:RetainedEarningsAccumulatedLosses 2022-01-31 13144472 1 2022-02-01 2023-01-31

# NAPATA CBD LIMITED

## Company Registration Number:
13144472 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2023

## (Dormant)

## Period of accounts

## Start date: 01 February 2022

## End date: 31 January 2023

# NAPATA CBD LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# NAPATA CBD LIMITED

## Company Information

for the Period Ended 31 January 2023

Registered office: |  | 98 Coldharbour Lane London England SE5 9PU
Company Registration Number: |  | 13144472 (England and Wales)

# NAPATA CBD LIMITED

## Balance sheet

As at 31 January 2023

| 2023 £ | 2022 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 0 | 4,570
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 0 | 4,570
Total assets less current liabilities: | 0 | 4,570
Creditors: amounts falling due after more than one year: | ( 5,500 ) | ( 5,500 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | ( 5,500 ) | ( 930 )
Capital and reserves: | ( 5,500 ) | ( 930 )

# NAPATA CBD LIMITED

## Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 31 January 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 1 October 2023
And Signed On Behalf Of The Board By:

Name: Evelyn Moses
Status: Director

The notes form part of these financial statements

# NAPATA CBD LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2023

- ## 1. Employee Information

  Average number of employees: 0

# NAPATA CBD LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2023

- ## 2. Off balance sheet disclosure

  No