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Registered Number: 12775464
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 July 2023

for

THE NAHAL GROUP LIMITED

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 534,699  336,810 
Current assets 11,722  55,905 
Creditors: amount falling due within one year (26,210) (10,931)
Net current assets (14,488) 44,974 
Total assets less current liabilities 520,211  381,784 
Creditors: amount falling due after more than one year (497,413) (366,743)
Net assets 22,798  15,041 
 
Capital and reserves 22,798  15,041 
 
  1. For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Pavanjit Singh Nahal
Director

Date approved: 21 October 2023
1
Statutory Information
THE NAHAL GROUP LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 12775464, registration address 24 Regent Street, Smethwick, England, B66 3BG.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the profit and loss account as incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment.
2.

Tangible fixed assets

Cost or Valuation Freehold property   Improvements to property   Total
  £   £   £
At 01 August 2022 336,810      336,810 
Additions 177,675    20,214    197,889 
Disposals    
At 31 July 2023 514,485    20,214    534,699 
Depreciation
At 01 August 2022    
Charge for year    
On disposals    
At 31 July 2023    
Net book values
Closing balance as at 31 July 2023 514,485    20,214    534,699 
Opening balance as at 01 August 2022 336,810      336,810 

3.

Average number of employees

Average number of employees during the year was 0  (2022: 2).
2