IRIS Accounts Production v23.3.0.418 09658258 director 1.7.22 31.12.23 31.12.23 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh096582582022-06-30096582582023-12-31096582582022-07-012023-12-31096582582021-06-30096582582021-07-012022-06-30096582582022-06-3009658258ns10:Originalns15:EnglandWales2022-07-012023-12-3109658258ns14:PoundSterlingns10:Original2022-07-012023-12-3109658258ns10:Originalns10:Director12022-07-012023-12-3109658258ns10:Original2022-07-012023-12-3109658258ns10:Original2023-12-3109658258ns10:Originalns10:PrivateLimitedCompanyLtd2022-07-012023-12-3109658258ns10:Originalns10:SmallEntities2022-07-012023-12-3109658258ns10:Originalns10:AuditExempt-NoAccountantsReport2022-07-012023-12-3109658258ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-07-012023-12-3109658258ns10:SmallCompaniesRegimeForAccountsns10:Original2022-07-012023-12-3109658258ns10:Originalns10:AbridgedAccounts2022-07-012023-12-3109658258ns10:Original2021-07-012022-06-3009658258ns10:CompanySecretary1ns10:Original2022-07-012023-12-3109658258ns10:Originalns10:RegisteredOffice2022-07-012023-12-3109658258ns10:Original2022-06-3009658258ns10:Originalns5:CurrentFinancialInstruments2023-12-3109658258ns10:Originalns5:CurrentFinancialInstruments2022-06-3009658258ns10:Originalns5:Non-currentFinancialInstruments2023-12-3109658258ns10:Originalns5:Non-currentFinancialInstruments2022-06-3009658258ns5:ShareCapitalns10:Original2023-12-3109658258ns5:ShareCapitalns10:Original2022-06-3009658258ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-12-3109658258ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-06-3009658258ns10:Original2022-06-30
REGISTERED NUMBER: 09658258 (England and Wales)














NAB CAR SALES LIMITED

FINANCIAL STATEMENTS

FOR THE PERIOD

1 JULY 2022 TO 31 DECEMBER 2023






NAB CAR SALES LIMITED (REGISTERED NUMBER: 09658258)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 1 JULY 2022 TO 31 DECEMBER 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


NAB CAR SALES LIMITED

COMPANY INFORMATION
for the Period 1 JULY 2022 TO 31 DECEMBER 2023







DIRECTOR: N A Bradshaw





SECRETARY:





REGISTERED OFFICE: 57 Lampits
Hoddesdon
Hertfordshire
EN11 8EQ





REGISTERED NUMBER: 09658258 (England and Wales)





ACCOUNTANTS: Brindley Jacob
Chartered Accountants
167 Turners Hill
Cheshunt
Hertfordshire
EN8 9BH

NAB CAR SALES LIMITED (REGISTERED NUMBER: 09658258)

ABRIDGED BALANCE SHEET
31 DECEMBER 2023

31.12.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 12,746

CURRENT ASSETS
Stocks - 8,500

CREDITORS
Amounts falling due within one year 34,709 30,509
NET CURRENT LIABILITIES (34,709 ) (22,009 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(34,709

)

(9,263

)

CREDITORS
Amounts falling due after more than one
year

11,258

21,200
NET LIABILITIES (45,967 ) (30,463 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (46,067 ) (30,563 )
SHAREHOLDERS' FUNDS (45,967 ) (30,463 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

NAB CAR SALES LIMITED (REGISTERED NUMBER: 09658258)

ABRIDGED BALANCE SHEET - continued
31 DECEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 31 December 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 February 2024 and were signed by:





N A Bradshaw - Director


NAB CAR SALES LIMITED (REGISTERED NUMBER: 09658258)

NOTES TO THE FINANCIAL STATEMENTS
for the Period 1 JULY 2022 TO 31 DECEMBER 2023

1. STATUTORY INFORMATION

Nab Car Sales Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 July 2022 16,995
Disposals (16,995 )
At 31 December 2023 -
DEPRECIATION
At 1 July 2022 4,249
Eliminated on disposal (4,249 )
At 31 December 2023 -
NET BOOK VALUE
At 31 December 2023 -
At 30 June 2022 12,746