1 April 2022 false No description of principal activity Taxfiler 2023.10.2 09856100business:PrivateLimitedCompanyLtd2022-04-012023-03-31 098561002022-03-31 098561002022-04-012023-03-31 09856100business:AuditExemptWithAccountantsReport2022-04-012023-03-31 09856100business:FilletedAccounts2022-04-012023-03-31 098561002023-03-31 09856100business:Director12022-04-012023-03-31 09856100business:RegisteredOffice2022-04-012023-03-31 098561002022-03-31 09856100core:WithinOneYear2023-03-31 09856100core:WithinOneYear2022-03-31 09856100core:AfterOneYear2023-03-31 09856100core:AfterOneYear2022-03-31 09856100core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 09856100core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 09856100core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 09856100core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 09856100core:PreviouslyStatedAmount2023-03-31 09856100core:PreviouslyStatedAmount2022-03-31 09856100business:SmallEntities2022-04-012023-03-31 09856100countries:EnglandWales2022-04-012023-03-31 098561002021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09856100 (England and Wales)
NIA BALLERINA LTD Unaudited accounts for the year ended 31 March 2023
NIA BALLERINA LTD Unaudited accounts Contents
Page
- 2 -
NIA BALLERINA LTD Company Information for the year ended 31 March 2023
Director
Ms S Mcbean
Company Number
09856100 (England and Wales)
Registered Office
27 OLD GLOUCESTER STREET LONDON WC1N 3AX ENGLAND
Accountants
SYED ARIF LIMITED 114 CRANBROOK ROAD ILFORD ESSEX IG1 4LZ
- 3 -
NIA BALLERINA LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
10,974 
8,674 
Cash at bank and in hand
978 
8,133 
11,952 
16,807 
Creditors: amounts falling due within one year
(64,026)
(59,657)
Net current liabilities
(52,074)
(42,850)
Total assets less current liabilities
(52,074)
(42,850)
Creditors: amounts falling due after more than one year
(8,766)
(9,528)
Net liabilities
(60,840)
(52,378)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(60,841)
(52,379)
Shareholders' funds
(60,840)
(52,378)
For the year ending 31 March 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 her 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
Ms S Mcbean Director Company Registration No. 09856100
- 4 -
NIA BALLERINA LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
NIA BALLERINA LTD is a private company, limited by shares, registered in England and Wales, registration number 09856100. The registered office is 27 OLD GLOUCESTER STREET, LONDON, WC1N 3AX, 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 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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(28)
334 
Trade creditors
1,655 
2,049 
Loans from directors
62,023 
56,898 
Accruals
376 
376 
64,026 
59,657 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
8,766 
9,528 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -