Company Registration No. 13177761 (England and Wales)
NAS ACCOUNTS LTD
Unaudited accounts
for the year ended 31 January 2023
NAS ACCOUNTS LTD
Unaudited accounts
Contents
NAS ACCOUNTS LTD
Company Information
for the year ended 31 January 2023
Company Number
13177761 (England and Wales)
Registered Office
Suite 2
72 Chase Side
London
England
N14 5PH
United Kingdom
Accountants
NAS ACCOUNTS
Unit 1
26-28 Queensway
LONDON
EN3 4SA
NAS ACCOUNTS LTD
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
3,610
610
Creditors: amounts falling due within one year
(5,586)
(12,465)
Net current assets
3,900
260
Called up share capital
100
100
Profit and loss account
3,800
160
Shareholders' funds
3,900
260
For the year ending 31 January 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 19 October 2023 and were signed on its behalf by
Busra Cinar
Director
Company Registration No. 13177761
NAS ACCOUNTS LTD
Notes to the Accounts
for the year ended 31 January 2023
NAS ACCOUNTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13177761. The registered office is Suite 2 , 72 Chase Side, London, England, N14 5PH, United Kingdom.
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
Trade debtors
5,876
12,115
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
5,305
2,905
Taxes and social security
588
994
Proposed dividends
-
4,000
Other creditors
1,135
1,789
Loans from directors
(1,442)
2,777
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).