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COMPANY REGISTRATION NUMBER: 12657842
Namahage Limited
Unaudited financial statements
For the year ended
30 June 2023
Namahage Limited
Statement of financial position
30 June 2023
2023
2022
£
£
£
£
Fixed assets
26,620
5,164
-------
------
Current assets
148,367
210,319
Prepayments and accrued income
637
93
---------
---------
149,004
210,412
Creditors: amounts falling due within one year
( 53,454)
( 68,853)
---------
---------
Net current assets
95,550
141,559
---------
---------
Total assets less current liabilities
122,170
146,723
Accruals and deferred income
( 2,386)
( 2,236)
---------
---------
119,784
144,487
---------
---------
Capital and reserves
119,784
144,487
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 2 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the company operated a loan account with the director. At the year end the director owed the company £25,084 (2022: £36,921). Beneficial loan interest of £880 (2022: £987) has been charged on the loan. No formal repayment terms are in place for the loan.
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 3 November 2023 , and are signed on behalf of the board by:
Mr P J Gibson
Director
Company registration number: 12657842
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Excelsior House, 9 Quay View Business Park, Barnards Way, Lowestoft, Suffolk, NR32 2HD, England.