NASUS91 LTD

Company Registration Number:
10570109 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

NASUS91 LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

NASUS91 LTD

Company Information

for the Period Ended 31 January 2023




Director: Kiril Dimitrov
Registered office: 47b
Granville Road
London
England
E17 9BS
Company Registration Number: 10570109 (England and Wales)

NASUS91 LTD

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Principal Activities

Transport Services

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
Kiril Dimitrov

This report was approved by the board of directors on 4 October 2023
And Signed On Behalf Of The Board By:

Name: Kiril Dimitrov
Status: Director

NASUS91 LTD

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 18,401 21,282
Total current assets: 18,401 21,282
Creditors: amounts falling due within one year: 5 ( 2,855 ) ( 1,506 )
Net current assets (liabilities): 15,546 19,776
Total assets less current liabilities: 15,546 19,776
Creditors: amounts falling due after more than one year: 6 ( 15,180 ) ( 19,626 )
Total net assets (liabilities): 366 150

The notes form part of these financial statements

NASUS91 LTD

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 266 50
Shareholders funds: 366 150

For the year ending 31 January 2023 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.

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 4 October 2023
And Signed On Behalf Of The Board By:

Name: Kiril Dimitrov
Status: Director

The notes form part of these financial statements

NASUS91 LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 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

NASUS91 LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

NASUS91 LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

NASUS91 LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Dividends


2023
£

2022
£
Dividends paid 4,000 4,000

NASUS91 LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 1,353
Taxation and social security 989 1,043
Accruals and deferred income 513 463
Total 2,855 1,506

NASUS91 LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 15,180 19,626
Total 15,180 19,626