Registered number
11621042
NALY DELIVERIES LTD
Filleted Accounts
31 October 2023
NALY DELIVERIES LTD
Registered number: 11621042
Balance Sheet
as at 31 October 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 15,048 7,560
Current assets
Debtors 4 9,850 -
Cash at bank and in hand 9,920 29,119
19,770 29,119
Creditors: amounts falling due within one year 5 (3,587) (411)
Net current assets 16,183 28,708
Total assets less current liabilities 31,231 36,268
Creditors: amounts falling due after more than one year 6 (32,140) (38,152)
Net liabilities (909) (1,884)
Capital and reserves
Called up share capital 100 100
Profit and loss account (1,009) (1,984)
Shareholders' funds (909) (1,884)
Number Number
Average number of employees 1 1
The directors are 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 directors acknowledge their 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.
Hersh Maulud Mamaga
Director
Approved by the board on 20 February 2024
NALY DELIVERIES LTD 11621042 false 2022-11-01 2023-10-31 2023-10-31 VT Final Accounts October 2023 release 2 Hersh Maulud Mamaga No description of principal activity 11621042 core:WithinOneYear 2022-10-31 11621042 core:AfterOneYear 2022-10-31 11621042 core:ShareCapital 2022-10-31 11621042 core:RetainedEarningsAccumulatedLosses 2022-10-31 11621042 2022-11-01 2023-10-31 11621042 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11621042 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 11621042 bus:Director40 2022-11-01 2023-10-31 11621042 bus:FRS102 2022-11-01 2023-10-31 11621042 bus:FullAccounts 2022-11-01 2023-10-31 11621042 2023-10-31 11621042 core:WithinOneYear 2023-10-31 11621042 core:AfterOneYear 2023-10-31 11621042 core:ShareCapital 2023-10-31 11621042 core:RetainedEarningsAccumulatedLosses 2023-10-31 11621042 2022-10-31 iso4217:GBP xbrli:pure