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Registered number: 02865069
Napking Sales Limited
Financial Statements
For The Year Ended 31 October 2023
33/34 High Street
Bridgnorth
Shropshire
WV16 4DB
Balance Sheet
Registered number: 02865069
2023 2022
£ £
Fixed assets 88,103 91,665
Current assets 82,946 95,701
Prepayments and accrued income - 971
Creditors: Amounts Falling Due Within One Year (34,401 ) (63,937 )
NET CURRENT ASSETS 48,545 32,735
TOTAL ASSETS LESS CURRENT LIABILITIES 136,648 124,400
Creditors: Amounts Falling After More Than One Year (25,779 ) (35,779 )
Accruals and deferred income (1,927 ) (4,107 )
NET ASSETS 108,942 84,514
CAPITAL AND RESERVES 108,942 84,514

Notes

1. General Information
Napking Sales Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02865069 . The registered office is 24 Swanfold, Wilmcote, Stratford Upon Avon, Warwickshire, CV37 9XH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: )
3 -
For the year ending 31 October 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Stephen Power
Director
27th February 2024