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
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
NNA Enterprise & Co Limited
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
18,815
23,930
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)
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
NNA Enterprise & Co Limited
Notes to the Accounts
for the year ended 28 February 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due after more than one year
Accrued income and prepayments
-
4,500
6
Creditors: amounts falling due within one year
2023
2022
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
Other creditors
45,228
45,228
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).