NNA Glazing Ltd 13226054 Shaping and processing of flat glass false 1 March 2022 13226054 2022-03-01 2023-02-28 13226054 2022-02-28 13226054 2023-02-28 13226054 2021-02-25 2022-02-28 13226054 2021-02-24 13226054 2022-02-28 13226054 frs102-bus:FRS102 2022-03-01 2023-02-28 13226054 frs102-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 13226054 frs102-bus:FullAccounts 2022-03-01 2023-02-28 13226054 frs102-bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 13226054 frs102-core:CurrentFinancialInstruments 2023-02-28 13226054 frs102-core:CurrentFinancialInstruments 2022-02-28 13226054 frs102-core:Non-currentFinancialInstruments 2023-02-28 13226054 frs102-core:Non-currentFinancialInstruments 2022-02-28 13226054 frs102-core:ShareCapital 2023-02-28 13226054 frs102-core:ShareCapital 2022-02-28 13226054 frs102-core:RetainedEarningsAccumulatedLosses 2023-02-28 13226054 frs102-core:RetainedEarningsAccumulatedLosses 2022-02-28 13226054 frs102-bus:Director1 2022-03-01 2023-02-28 13226054 frs102-core:Vehicles 2022-03-01 2023-02-28 13226054 frs102-core:ToolsEquipment 2022-03-01 2023-02-28 13226054 frs102-core:Vehicles 2022-02-28 13226054 frs102-core:ToolsEquipment 2022-02-28 13226054 frs102-core:Vehicles 2023-02-28 13226054 frs102-core:ToolsEquipment 2023-02-28 13226054 frs102-core:Vehicles 2022-02-28 13226054 frs102-core:ToolsEquipment 2022-02-28 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
13226054
NNA Glazing Ltd
Unaudited Accounts
for the year ended
28 February 2023
NNA Glazing Ltd
Balance Sheet
as at 28 February 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 3 21,299 26,385
21,299 26,385
Current assets
Cash at bank and in hand 50,287 44,460
50,287 44,460
Creditors: amounts falling due within one year (15,388) (10,280)
Net current assets / (liabilities) 34,899 34,180
Total assets less current liabilities 56,198 60,565
Creditors: amounts falling due after more than one year (34,332) (38,547)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 21,866 22,018
Capital and reserves
Called up share capital 100 100
Profit and loss account 21,766 21,918
Shareholders' funds 21,866 22,018

NNA Glazing Ltd
Balance Sheet
as at 28 February 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 28 February 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.

Signed on behalf of the board of directors

...............................

Mr Y Israel

Director


Approved by the board on 24 November 2023

Company Number: 13226054 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

19 Bancroft Court
Bancroft Court
London
UB5 5JS
England

NNA Glazing Ltd
Notes to the Accounts
for the year ended 28 February 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Vehicles 20% Reducing Balance
Tools & equipment 15% Reducing Balance
Leases and hire purchase contracts
Assets obtained under hire purchase contracts are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful economic lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are are included in creditors net of finance charges allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period. Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account on a straight line basis over the lease term.
2. Employees
2023 2022
Average number of employees during the period 2 2

3. Tangible fixed assets
Vehicles Tools & equipment Total
Cost or valuation £ £ £
At 1 March 2022 28,200 4,500 32,700
At 28 February 2023 28,200 4,500 32,700
Depreciation
At 1 March 2022 5,640 675 6,315
Charge for the period 4,512 574 5,086
At 28 February 2023 10,152 1,249 11,401
Net book value
At 28 February 2023 18,048 3,251 21,299
At 28 February 2022 22,560 3,825 26,385