Registered Number 10975684

NTATAISE LIMITED

Micro-entity Accounts

30 September 2022

NTATAISE LIMITED Registered Number 10975684

Micro-entity Balance Sheet as at 30 September 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
389,105
365,705
Current Assets
7,906
3,731
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(157,774)
(133,418)
Net current assets (liabilities)
(149,868)
(129,687)
Total assets less current liabilities
239,237
236,018
Creditors: amounts falling due after more than one year
(202,037)
(212,360)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
37,200
23,658
Capital and reserves
37,200
23,658
  • For the year ending 30 September 2022 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 November 2023

And signed on their behalf by:
M Presswood, Director

NTATAISE LIMITED Registered Number 10975684

Notes to the Micro-entity Accounts for the period ended 30 September 2022

1Employees
2022 2021
Average number of employees during the period 0 0