1 February 2022 false No description of principal activity Taxfiler 2023.9.1 05346611business:PrivateLimitedCompanyLtd2022-02-012023-01-31 053466112022-01-31 053466112022-02-012023-01-31 05346611business:AuditExemptWithAccountantsReport2022-02-012023-01-31 05346611business:AbridgedAccounts2022-02-012023-01-31 053466112023-01-31 05346611business:Director12022-02-012023-01-31 05346611business:Director22022-02-012023-01-31 05346611business:RegisteredOffice2022-02-012023-01-31 053466112022-01-31 05346611core:WithinOneYear2023-01-31 05346611core:WithinOneYear2022-01-31 05346611core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 05346611core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 05346611core:RevaluationReservecore:PreviouslyStatedAmount2023-01-31 05346611core:RevaluationReservecore:PreviouslyStatedAmount2022-01-31 05346611core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 05346611core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 05346611core:PreviouslyStatedAmount2023-01-31 05346611core:PreviouslyStatedAmount2022-01-31 05346611business:SmallEntities2022-02-012023-01-31 05346611countries:EnglandWales2022-02-012023-01-31 053466112021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 05346611 (England and Wales)
N4 Developments Limited Unaudited accounts for the year ended 31 January 2023
N4 Developments Limited Unaudited accounts Contents
Page
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N4 Developments Limited Company Information for the year ended 31 January 2023
Directors
Abdulhamid Hamid Tumi Samira Tumi
Company Number
05346611 (England and Wales)
Registered Office
C/O Mdp Accountancy Services LLP 6a High Road LONDON N22 6BX ENGLAND
Accountants
MDP Accountancy Services LLP 6A High Road London United Kingdom N22 6BX
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N4 Developments Limited Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,650,000 
1,650,000 
Investments
413,000 
413,000 
2,063,000 
2,063,000 
Current assets
Debtors
(1,301)
- 
Cash at bank and in hand
85,500 
69,665 
84,199 
69,665 
Creditors: amounts falling due within one year
(903,504)
(951,398)
Net current liabilities
(819,305)
(881,733)
Net assets
1,243,695 
1,181,267 
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
850,500 
850,500 
Profit and loss account
393,095 
330,667 
Shareholders' funds
1,243,695 
1,181,267 
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 24 October 2023 and were signed on its behalf by
Abdulhamid Hamid Tumi Director Company Registration No. 05346611
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N4 Developments Limited Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
N4 Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 05346611. The registered office is C/O Mdp Accountancy Services LLP, 6a High Road, LONDON, N22 6BX, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2022
1,650,000 
At 31 January 2023
1,650,000 
Depreciation
At 31 January 2023
- 
Net book value
At 31 January 2023
1,650,000 
At 31 January 2022
1,650,000 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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