NAIRA MAIL LIMITED

Company Registration Number:
08268072 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

NAIRA MAIL LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

NAIRA MAIL LIMITED

Company Information

for the Period Ended 31 March 2023




Director: IFIDON, Alexander
Registered office: 52
Larden Road
London
England
W3 7SX
Company Registration Number: 08268072 (England and Wales)

NAIRA MAIL LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 84,546 64,945
Total fixed assets: 84,546 64,945
Current assets
Stocks: 0 0
Debtors: 20,156 21,684
Cash at bank and in hand: 22,006 46,656
Total current assets: 42,162 68,340
Prepayments and accrued income: 24,227 6,092
Creditors: amounts falling due within one year: ( 30,197 ) ( 48,752 )
Net current assets (liabilities): 36,192 25,680
Total assets less current liabilities: 120,738 90,625
Creditors: amounts falling due after more than one year: ( 102,860 ) ( 72,269 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 17,878 18,356

The notes form part of these financial statements

NAIRA MAIL LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 5 0 0
Profit and loss account: 17,877 18,355
Shareholders funds: 17,878 18,356

For the year ending 31 March 2023 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 November 2023
And Signed On Behalf Of The Board By:

Name: IFIDON, Alexander
Status: Director

The notes form part of these financial statements

NAIRA MAIL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NAIRA MAIL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 4 1

NAIRA MAIL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

NAIRA MAIL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
At 01 April 2022 70,071
Additions 32,473
Disposals (0)
Revaluations 0
Transfers 0
At 31 March 2023 102,544
Depreciation
At 01 April 2022 5,126
Charge for year 12,872
On disposals -
Other adjustments -
At 31 March 2023 17,998
Net book value
At 31 March 2023 84,546
At 31 March 2022 64,945

NAIRA MAIL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Revaluation reserve


2023
£
Balance at 01 April 2022 0
Surplus or deficit after revaluation 0
Balance at 31 March 2023 0