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Registered Number: 14641345
England and Wales

 

 

 

N. NANO LIMITED


Abridged Accounts
 


Period of accounts

Start date: 06 February 2023

End date: 30 September 2023
 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 3 7,843 
7,843 
Current assets    
Debtors 1,452 
Cash at bank and in hand 13,073 
14,525 
Creditors: amount falling due within one year (10,134)
Net current assets 4,391 
 
Total assets less current liabilities 12,234 
Net assets 12,234 
 

Capital and reserves
   
Called up share capital 4 1,000 
Profit and loss account 11,234 
Shareholder's funds 12,234 
 


For the period ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 26 January 2024 and were signed by:


-------------------------------
Fraser SHEADER
Director
1
General Information
N. NANO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14641345, registration address 12 Coxwell Street, Cirencester, Gloucestershire, GL7 2BH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 5 Year Straight Line
2.

Average number of employees

Average number of employees during the period was 0.
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 06 February 2023  
Additions 8,113    8,113 
Disposals  
At 30 September 2023 8,113    8,113 
Depreciation
At 06 February 2023  
Charge for period 270    270 
On disposals  
At 30 September 2023 270    270 
Net book values
Closing balance as at 30 September 2023 7,843    7,843 
Opening balance as at 06 February 2023  


4.

Share Capital

Authorised
1,000 Class A shares of £1.00 each
Allotted, called up and fully paid
2023
£
1,000 Class A shares of £1.00 each 1,000 
1,000 

2