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Company Registration No. 10184710 (England and Wales)
NABUM LIMITED Unaudited accounts for the year ended 31 May 2023
NABUM LIMITED Unaudited accounts Contents
Page
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NABUM LIMITED Company Information for the year ended 31 May 2023
Director
Sannan Ali
Company Number
10184710 (England and Wales)
Registered Office
59-63 STATION ROAD DEGANWY CONWY LL31 9DF UNITED KINGDOM
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NABUM LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
426,000 
248,000 
Current assets
Cash at bank and in hand
276 
171 
Creditors: amounts falling due within one year
(275,405)
(165,830)
Net current liabilities
(275,129)
(165,659)
Total assets less current liabilities
150,871 
82,341 
Creditors: amounts falling due after more than one year
(183,058)
(103,907)
Net liabilities
(32,187)
(21,566)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(32,188)
(21,567)
Shareholders' funds
(32,187)
(21,566)
For the year ending 31 May 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 23 February 2024 and were signed on its behalf by
Sannan Ali Director Company Registration No. 10184710
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NABUM LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
NABUM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10184710. The registered office is 59-63 STATION ROAD, DEGANWY, CONWY, LL31 9DF, UNITED KINGDOM.
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:
Land & buildings
0
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 June 2022
248,000 
Additions
178,000 
At 31 May 2023
426,000 
Depreciation
At 31 May 2023
- 
Net book value
At 31 May 2023
426,000 
At 31 May 2022
248,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
810 
151 
Other creditors
35,381 
35,381 
Loans from directors
239,214 
130,298 
275,405 
165,830 
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NABUM LIMITED Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
183,058 
103,907 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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