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Company Registration No. 11839482 (England and Wales)
N. NAZARBAYEV QORY LTD. Unaudited accounts for the year ended 28 February 2023
N. NAZARBAYEV QORY LTD. Unaudited accounts Contents
Page
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N. NAZARBAYEV QORY LTD. Company Information for the year ended 28 February 2023
Director
BEKENOV, Gani
Company Number
11839482 (England and Wales)
Registered Office
Apex 3, HQ 1 Northumberland Avenue London WC2N 5BW UNITED KINGDOM
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N. NAZARBAYEV QORY LTD. Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
17,022 
18,244 
Cash at bank and in hand
36,241 
50,846 
53,263 
69,090 
Creditors: amounts falling due within one year
(41,255)
(31,182)
Net current assets
12,008 
37,908 
Total assets less current liabilities
12,008 
37,908 
Creditors: amounts falling due after more than one year
(1,116,204)
(866,204)
Net liabilities
(1,104,196)
(828,296)
Capital and reserves
Profit and loss account
(1,104,196)
(828,296)
Shareholders' funds
(1,104,196)
(828,296)
For the year ending 28 February 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 14 November 2023 and were signed on its behalf by
BEKENOV, Gani Director Company Registration No. 11839482
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N. NAZARBAYEV QORY LTD. Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
N. NAZARBAYEV QORY LTD. is a private company, limited by shares, registered in England and Wales, registration number 11839482. The registered office is Apex 3, HQ, 1 Northumberland Avenue , London, WC2N 5BW, UNITED KINGDOM.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
2,597 
3,819 
Accrued income and prepayments
14,425 
14,425 
17,022 
18,244 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
7,973 
9,289 
Taxes and social security
33,282 
21,893 
41,255 
31,182 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
1,116,204 
866,204 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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