NA AUTOMOTIVE LTD

Company Registration Number:
14224571 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 9 July 2022

End date: 31 July 2023

NA AUTOMOTIVE LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

NA AUTOMOTIVE LTD

Directors' report period ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Directors

The director shown below has held office during the whole of the period from
9 July 2022 to 31 July 2023

Noufal Abdellaoui


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
5 March 2024

And signed on behalf of the board by:
Name: Noufal Abdellaoui
Status: Director

NA AUTOMOTIVE LTD

Profit And Loss Account

for the Period Ended 31 July 2023

13 months to 31 July 2023


£
Turnover: 5,450
Cost of sales: ( 4,954 )
Gross profit(or loss): 496
Distribution costs: ( 346 )
Administrative expenses: ( 150 )
Other operating income: 0
Operating profit(or loss): 0
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 0
Tax: 0
Profit(or loss) for the financial year: 0

NA AUTOMOTIVE LTD

Balance sheet

As at 31 July 2023

Notes 13 months to 31 July 2023


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors: 3 124
Cash at bank and in hand: 0
Investments:   0
Total current assets: 124
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 4 ( 1 )
Net current assets (liabilities): 123
Total assets less current liabilities: 123
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 123
Capital and reserves
Called up share capital: 123
Share premium account: 0
Profit and loss account: 0
Total Shareholders' funds: 123

The notes form part of these financial statements

NA AUTOMOTIVE LTD

Balance sheet statements

For the year ending 31 July 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.

This report was approved by the board of directors on 5 March 2024
and signed on behalf of the board by:

Name: Noufal Abdellaoui
Status: Director

The notes form part of these financial statements

NA AUTOMOTIVE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NA AUTOMOTIVE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees

    13 months to 31 July 2023
    Average number of employees during the period 1

NA AUTOMOTIVE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Debtors

13 months to 31 July 2023
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 124
Total 124
Debtors due after more than one year: 1

NA AUTOMOTIVE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Creditors: amounts falling due within one year note

13 months to 31 July 2023
£
Bank loans and overdrafts 1
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 1