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Registered number: 6301763

Nachas Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023

Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Nachas Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023
DIRECTORS
A Matyas
Y Rosenthal
SECRETARY
Y Rosenthal
REGISTERED OFFICE
49 Mowbray Road
Edgware
Middlesex
HA8 8JL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 6301763
BANKERS
Lloyds, Barclays
SOLICITORS
Waller Pollins
ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Nachas Limited

ACCOUNTS
FOR THEYEARENDED31/07/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Nachas Limited

BALANCE SHEET AT 31/07/2023
20232022
Notes££
FIXED ASSETS
Tangible assets1,870,0001,740,000
CURRENT ASSETS
Debtors330,00386,497
Cash at bank and in hand632,097656,633
662,100743,130
CREDITORS: Amounts falling due within one year49,49490,316
NET CURRENT ASSETS652,606652,814
TOTAL ASSETS LESS CURRENT LIABILITIES2,522,6062,392,814
CREDITORS: Amounts falling due after more than one year51,089,5611,090,929
PROVISIONS FOR LIABILITIES AND CHARGES7168,781136,281
NET ASSETS1,264,2641,165,604
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account1,264,1641,165,504
SHAREHOLDERS' FUNDS1,264,2641,165,604
For the year ending 31/07/2023 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19/02/2024 and signed on their behalf by
.............................
A Matyas
Director

Nachas Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
2. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/08/20221,740,0001,740,000
Revaluation130,000130,000
At 31/07/20231,870,0001,870,000
3. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors21,000-
Other debtors9,00386,497
30,00386,497

Nachas Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax2742,379
Bank Loan5,2005,200
Other creditors-27,239
Accruals4,02055,498
9,49490,316
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans (unsecured) >1yr9,53314,733
Bank loans (secured) >1yr1,080,0281,076,196
1,089,5611,090,929
6. EMPLOYEES
20232022
No.No.
Average number of employees--
7. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation168,781136,281
168,781136,281

Nachas Limited

8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100