NASEC LIMITED

Company Registration Number:
12518936 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

NASEC LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

NASEC LIMITED

Company Information

for the Period Ended 31 March 2023




Registered office: 26
The Oakwood Center
Downley Road
Havant
England
PO9 2NP
Company Registration Number: 12518936 (England and Wales)

NASEC LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 0 31,389
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 11,627 ) ( 8,196 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 703 ) ( 697 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 3,184 ) ( 0 )
Profit or (Loss) for Period ( 15,514 ) 22,496

NASEC LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 2 2
Fixed Assets: 6,329 6,281
Current assets: 167 10,480
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 5,250 ) ( 0 )
Net current assets (liabilities): ( 5,083 ) 10,480
Total assets less current liabilities: 1,248 16,763
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,248 16,763
Capital and reserves: 1,248 16,763

NASEC LIMITED

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 November 2023
And Signed On Behalf Of The Board By:

Name: Alexander Norris
Status: Director

The notes form part of these financial statements

NASEC LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 2

NASEC LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No