Registered number
11711413
Nainby Ltd
Filleted Accounts
31 December 2022
Nainby Ltd Registered number
Balance Sheet 11711413
as at 31 December 2022
Notes 2022 2021
£ £
Current assets
Debtors 3 10,135 46,660
Cash at bank and in hand 50,818 57,419
60,953 104,079
Creditors: amounts falling due within one year 4 (650) (25,955)
Net current assets 60,303 78,124
Net assets 60,303 78,124
Capital and reserves
Called up share capital 1 1
Profit and loss account 60,302 78,123
Shareholders' funds 60,303 78,124
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
K Adams
Director
Approved by the board on 21 December 2023
Nainby Ltd
Notes to the Accounts
for the year ended 31 December 2022
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland, as applied to small entities by section 1A of the standard.
Turnover
Turnover represents fees receivable.
2 Employees 2022 2021
Number Number
Average number of employees 1 1
3 Debtors 2022 2021
£ £
Director's loan 9,990 -
Corporation tax 145 -
Other debtors - 46,660
10,135 46,660
4 Creditors: amounts falling due within one year 2022 2021
£ £
Corporation tax - 358
Other taxes 140 140
Other creditors 510 25,457
650 25,955
5 Loans to directors
B/fwd Paid Repaid C/fwd
£ £ £ £
K Adams
Loan advanced - 9,990 - 9,990
The loan was operated on an interest-free basis during the period covered by the accounts. The amount outstanding at 31 December 2022 has been cleared subsequent to the balance sheet date.
6 Controlling party
The company is controlled by the director, K Adams.
7 Other information
Nainby Ltd is a private company limited by shares and incorporated in England. Its registered office is Gig House 2 Castle Barns, Coplowe Lane, Bletsoe, Bedford, England, MK44 1TL.
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