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Company Registration No. 12689477 (England and Wales)
NBS Trading Limited Unaudited accounts for the year ended 30 June 2023
NBS Trading Limited Unaudited accounts Contents
Page
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NBS Trading Limited Company Information for the year ended 30 June 2023
Director
Jaiveer Johal
Company Number
12689477 (England and Wales)
Registered Office
46 DERBY ROAD NOTTINGHAM NG9 3BA ENGLAND
Accountants
Evenstone Ltd Boston House Downsview Road Wantage Oxfordshire OX12 9FF
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NBS Trading Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,760 
6,018 
Current assets
Inventories
20,636 
31,247 
Debtors
- 
2,448 
Cash at bank and in hand
265,033 
156,805 
285,669 
190,500 
Creditors: amounts falling due within one year
(54,834)
(84,663)
Net current assets
230,835 
105,837 
Net assets
237,595 
111,855 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
237,594 
111,854 
Shareholders' funds
237,595 
111,855 
For the year ending 30 June 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 18 September 2023 and were signed on its behalf by
Jaiveer Johal Director Company Registration No. 12689477
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NBS Trading Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
NBS Trading Limited is a private company, limited by shares, registered in England and Wales, registration number 12689477. The registered office is 46 DERBY ROAD, NOTTINGHAM, NG9 3BA, 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.
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
20% SL
Computer equipment
33% SL
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
5,253 
2,932 
8,185 
Additions
1,970 
1,769 
3,739 
At 30 June 2023
7,223 
4,701 
11,924 
Depreciation
At 1 July 2022
1,514 
653 
2,167 
Charge for the year
1,445 
1,552 
2,997 
At 30 June 2023
2,959 
2,205 
5,164 
Net book value
At 30 June 2023
4,264 
2,496 
6,760 
At 30 June 2022
3,739 
2,279 
6,018 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
2,448 
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NBS Trading Limited Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,335 
- 
Trade creditors
4,921 
5,155 
Taxes and social security
32,920 
16,784 
Other creditors
- 
11,067 
Loans from directors
14,658 
51,657 
54,834 
84,663 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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