27 September 2021 false No description of principal activity Taxfiler 2023.10.1 13644419business:PrivateLimitedCompanyLtd2021-09-272022-09-30 136444192021-09-26 136444192021-09-272022-09-30 13644419business:AuditExemptWithAccountantsReport2021-09-272022-09-30 13644419business:FilletedAccounts2021-09-272022-09-30 136444192022-09-30 13644419business:Director12021-09-272022-09-30 13644419business:RegisteredOffice2021-09-272022-09-30 13644419core:WithinOneYear2022-09-30 13644419core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 13644419core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 13644419core:PreviouslyStatedAmount2022-09-30 13644419business:SmallEntities2021-09-272022-09-30 13644419countries:EnglandWales2021-09-272022-09-30 13644419core:AfterOneYear2022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13644419 (England and Wales)
N A BELPER LIMITED Unaudited accounts for the period from 27 September 2021 to 30 September 2022
N A BELPER LIMITED Unaudited accounts Contents
Page
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N A BELPER LIMITED Company Information for the period from 27 September 2021 to 30 September 2022
Director
CONSTANTINOU, Nikolas Alex
Company Number
13644419 (England and Wales)
Registered Office
1 DERBY ROAD EASTWOOD NOTTINGHAM NG16 3PA ENGLAND
Accountants
Khadija Younis Younis Accountancy Solutions Ltd 46 Aspley Park Drive Nottingham Nottinghamshire NG8 3EG
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N A BELPER LIMITED Statement of financial position as at 30 September 2022
2022 
Notes
£ 
Called up share capital not paid
100 
Current assets
Debtors
169,543 
Cash at bank and in hand
706 
170,249 
Creditors: amounts falling due within one year
(142,490)
Net current assets
27,759 
Net assets
27,859 
Capital and reserves
Called up share capital
100 
Profit and loss account
27,759 
Shareholders' funds
27,859 
For the period ending 30 September 2022 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 21 November 2023 and were signed on its behalf by
CONSTANTINOU, Nikolas Alex Director Company Registration No. 13644419
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N A BELPER LIMITED Notes to the Accounts for the period from 27 September 2021 to 30 September 2022
1
Statutory information
N A BELPER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13644419. The registered office is 1 DERBY ROAD, EASTWOOD, NOTTINGHAM, NG16 3PA, ENGLAND.
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 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
2022 
£ 
Amounts falling due within one year
Other debtors
71,410 
Amounts falling due after more than one year
Other debtors
98,133 
5
Creditors: amounts falling due within one year
2022 
£ 
VAT
84,538 
Trade creditors
1,427 
Taxes and social security
6,525 
Other creditors
50,000 
142,490 
6
Average number of employees
During the period the average number of employees was 16.
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