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Company Registration No. 09387641 (England and Wales)
NAGA VIPER PEPPER LIMITED Unaudited accounts for the year ended 31 January 2023
NAGA VIPER PEPPER LIMITED Unaudited accounts Contents
Page
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NAGA VIPER PEPPER LIMITED Company Information for the year ended 31 January 2023
Director
RAJON AHMED
Company Number
09387641 (England and Wales)
Registered Office
388-390 ROMFORD ROAD LONDON E7 8BS ENGLAND
Accountants
Mahbub & Co Accountants ltd 388-390 Romford Road London E7 8BS
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NAGA VIPER PEPPER LIMITED Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
30,906 
37,690 
Current assets
Inventories
1,855 
2,000 
Cash at bank and in hand
11,885 
23,459 
13,740 
25,459 
Creditors: amounts falling due within one year
(24,865)
(18,401)
Net current (liabilities)/assets
(11,125)
7,058 
Total assets less current liabilities
19,781 
44,748 
Creditors: amounts falling due after more than one year
(26,532)
(35,050)
Net (liabilities)/assets
(6,751)
9,698 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(6,752)
9,697 
Shareholders' funds
(6,751)
9,698 
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 his 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 20 October 2023 and were signed on its behalf by
RAJON AHMED Director Company Registration No. 09387641
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NAGA VIPER PEPPER LIMITED Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
NAGA VIPER PEPPER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09387641. The registered office is 388-390 ROMFORD ROAD, LONDON, E7 8BS, 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
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2022
52,420 
At 31 January 2023
52,420 
Depreciation
At 1 February 2022
14,730 
Charge for the year
6,784 
At 31 January 2023
21,514 
Net book value
At 31 January 2023
30,906 
At 31 January 2022
37,690 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
12,006 
8,125 
Trade creditors
545 
- 
Taxes and social security
4,447 
9,621 
Loans from directors
5,800 
(440)
Accruals
2,067 
1,095 
24,865 
18,401 
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NAGA VIPER PEPPER LIMITED Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
26,532 
35,050 
7
Average number of employees
During the year the average number of employees was 9 (2022: 9).
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