2022-02-112023-02-282023-02-28false13910640NSAA PROPERTIES 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NSAA PROPERTIES LIMITED

Registered Number
13910640
(England and Wales)

Unaudited Financial Statements for the Period ended
28 February 2023

NSAA PROPERTIES LIMITED
Company Information
for the period from 11 February 2022 to 28 February 2023

Directors

G Ananthakrishnan
A Kirwadi

Registered Address

179 Park Lane
Poynton
SK12 1RH

Registered Number

13910640 (England and Wales)
NSAA PROPERTIES LIMITED
Balance Sheet as at
28 February 2023

Notes

2023

£

£

Fixed assets
Investment property6240,895
240,895
Current assets
Cash at bank and on hand27,075
27,075
Creditors amounts falling due within one year7(100,162)
Net current assets (liabilities)(73,087)
Total assets less current liabilities167,808
Creditors amounts falling due after one year8(169,985)
Net assets(2,177)
Capital and reserves
Called up share capital100
Profit and loss account(2,277)
Shareholders' funds(2,177)
The financial statements were approved and authorised for issue by the Board of Directors on 10 November 2023, and are signed on its behalf by:
A Kirwadi
Director
G Ananthakrishnan
Director

Registered Company No. 13910640
NSAA PROPERTIES LIMITED
Notes to the Financial Statements
for the period ended 28 February 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
Investment property policy
Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the reporting end date. Changes in the fair value are recognised in profit or loss.
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Critical estimates and judgements
In the application of the company’s accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.
5.Employee information

2023
Average number of employees during the year2
6.Investment property

£
Additions240,895
At 28 February 23240,895
7.Creditors within one year

2023

£
Amounts owed to related parties100,000
Other creditors162
Total100,162
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
8.Creditors after one year

2023

£
Bank borrowings and overdrafts169,985
Total169,985
9.Provisions for liabilities
Provisions are made where an event has taken place that gives the company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of going the amount of the obligation. Provisions are charged as an expense to the profit and loss account in the year that the company becomes aware of the obligation and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties. When payments are eventually made, they are charged to the provision carried in the balance sheet.