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Company registration number: 07943870
Nandy & Co Limited
Trading as Nandy & Co
Unaudited filleted financial statements
28 February 2023
Nandy & Co Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Nandy & Co Limited
Directors and other information
Director Mrs Nanda Ramanie Gunasekara
Company number 07943870
Registered office 62 Woodgrange Road
Forest Gate
London
E7 0QH
Business address 62 Woodgrange Road
Forest Gate
London
E7 0QH
Accountants Kay Peters & Co
Ground Floor East
30-40 Eastcheap
City of London
London
EC3M 1HD
Bankers Barclays Bank Plc
London Branch
Barking Road
London
E6 2HW
Nandy & Co Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Nandy & Co Limited
Year ended 28 February 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Nandy & Co Limited for the year ended 28 February 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Nandy & Co Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Nandy & Co Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Nandy & Co Limited and its director as a body for our work or for this report.
It is your duty to ensure that Nandy & Co Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Nandy & Co Limited. You consider that Nandy & Co Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Nandy & Co Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Kay Peters & Co
Chartered Certified Accountants
Ground Floor East
30-40 Eastcheap
City of London
London
EC3M 1HD
24 October 2023
Nandy & Co Limited
Statement of financial position
28 February 2023
2023 2022
£ £
Fixed assets 56,923 64,593
_______ _______
Current assets 294,186 140,510
Creditors: amounts falling due within one year ( 63,232) ( 45,609)
_______ _______
Net current assets 230,954 94,901
_______ _______
Total assets less current liabilities 287,877 159,494
Creditors: amounts falling due after more than one year ( 69,839) ( 81,174)
Accruals and deferred income ( 133,874) ( 13,820)
_______ _______
Net assets 84,164 64,500
_______ _______
Capital and reserves 84,164 64,500
_______ _______
Notes to the financial statements
Nandy & Co Limited
Year ended 28 February 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2022: 4 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mrs Nanda Ramanie Gunasekara ( 61,174) 5,335 ( 55,839)
_______ _______ _______
2022
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mrs Nanda Ramanie Gunasekara ( 66,177) 5,003 ( 61,174)
_______ _______ _______
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 October 2023 , and are signed on behalf of the board by:
Mrs Nanda Ramanie Gunasekara
Director
Company registration number: 07943870
The company is a private company limited by shares, registered in Wales.