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Company Registration No. 05015776 (England and Wales)
NNA Enterprise & Co Limited Unaudited accounts for the year ended 28 February 2023
NNA Enterprise & Co Limited Unaudited accounts Contents
Page
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NNA Enterprise & Co Limited Company Information for the year ended 28 February 2023
Director
NASIR UDDIN AHMED
Company Number
05015776 (England and Wales)
Registered Office
97 Turnpike Lane London N8 0DY United Kingdom
Accountants
AHM Accountancy Services 97 Turnpike Lane London N8 0DY
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NNA Enterprise & Co Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
4,500 
Cash at bank and in hand
18,815 
23,930 
18,815 
28,430 
Creditors: amounts falling due within one year
(1,500)
- 
Net current assets
17,315 
28,430 
Total assets less current liabilities
17,315 
28,430 
Creditors: amounts falling due after more than one year
(74,779)
(87,228)
Net liabilities
(57,464)
(58,798)
Capital and reserves
Called up share capital
60,100 
60,100 
Profit and loss account
(117,564)
(118,898)
Shareholders' funds
(57,464)
(58,798)
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 29 November 2023 and were signed on its behalf by
NASIR UDDIN AHMED Director Company Registration No. 05015776
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NNA Enterprise & Co Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
NNA Enterprise & Co Limited is a private company, limited by shares, registered in England and Wales, registration number 05015776. The registered office is 97, Turnpike Lane, London, N8 0DY, 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.
3
Accounting policies
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.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
STRAIGHT LINE METHOD
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2022
5,362 
At 28 February 2023
5,362 
Depreciation
At 1 March 2022
5,362 
At 28 February 2023
5,362 
Net book value
At 28 February 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
- 
4,500 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Deferred income
1,500 
- 
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NNA Enterprise & Co Limited Notes to the Accounts for the year ended 28 February 2023
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
29,551 
42,000 
Other creditors
45,228 
45,228 
74,779 
87,228 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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