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
NBS Trading Limited
Company Information
for the year ended 30 June 2023
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
NBS Trading Limited
Statement of financial position
as at 30 June 2023
Tangible assets
6,760
6,018
Cash at bank and in hand
265,033
156,805
Creditors: amounts falling due within one year
(54,834)
(84,663)
Net current assets
230,835
105,837
Net assets
237,595
111,855
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
NBS Trading Limited
Notes to the Accounts
for the year ended 30 June 2023
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.
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
20% 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
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
At 30 June 2023
4,264
2,496
6,760
At 30 June 2022
3,739
2,279
6,018
Amounts falling due within one year
NBS Trading Limited
Notes to the Accounts
for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
4,921
5,155
Taxes and social security
32,920
16,784
Loans from directors
14,658
51,657
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).