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Company registration number:6981961
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NASSOU LTD
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 August 2023 |
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Company registration number:6981961 |
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NASSOU LTD |
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BALANCE SHEET |
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AS AT 31 August 2023
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2023 |
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2022 |
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£ |
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£ |
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£ |
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£ |
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FIXED ASSETS | | | | 119,850 | | | | 116,697 | |
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CURRENT ASSETS | | 3,056 | | | | 12,575 | | | |
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PREPAYMENTS AND ACCRUED INCOME | 2,009 | | | | 869 | | | |
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CREDITORS : falling due within one year | (197,353) | | | | (170,837) | | | |
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ACCRUALS AND DEFERRED INCOME | (4,318) | | | | (4,048) | | | |
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NET CURRENT ASSETS |
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(196,606) |
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(161,441) |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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(76,756) |
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(44,744) |
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CREDITORS : falling due after one year | | | (7,308) | | | | (28,936) | |
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NET ASSETS |
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(84,064) |
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(73,680) |
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CAPITAL AND RESERVES |
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(84,064) |
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(73,680) |
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Company information | | | | | | | | |
The company is registered in England and Wales and its registered number is 6981961. The company is a private company limited by shares. Its registered office is 34 Napier Road, Bromley, Kent, BR2 9JA. |
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Charges on assets | | | | | | | | |
Loans under hire purchase agreements are secured on motor vehicles. |
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Average employees | | | | | | | | |
The average number of persons employed by the company (including directors) during the year was 4. |
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For the year ending 31 August 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. | | | | | | | |
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Approved by the board of directors and signed on its behalf by: | | | | | | | |
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.......................................................................... |
B J Riley - Director |
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2 February 2024
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The annexed notes form part of these financial statements. | | | | | | | |
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