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
N. NAZARBAYEV QORY LTD.
Company Information
for the year ended 28 February 2023
Company Number
11839482 (England and Wales)
Registered Office
Apex 3, HQ
1 Northumberland Avenue
London
WC2N 5BW
UNITED KINGDOM
N. NAZARBAYEV QORY LTD.
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
36,241
50,846
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)
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
N. NAZARBAYEV QORY LTD.
Notes to the Accounts
for the year ended 28 February 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
14,425
14,425
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
7,973
9,289
Taxes and social security
33,282
21,893
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).