NASSERI BROTHERS LIMITED

Company Registration Number:
09207750 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2022

Period of accounts

Start date: 01 October 2021

End date: 30 September 2022

NASSERI BROTHERS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2022

Balance sheet
Notes

NASSERI BROTHERS LIMITED

Balance sheet

As at 30 September 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 336,255 397,557
Total fixed assets: 336,255 397,557
Current assets
Stocks: 75,000 75,529
Debtors: 4 18,290 0
Cash at bank and in hand: 0 26,670
Total current assets: 93,290 102,199
Creditors: amounts falling due within one year:   (123,781) (67,617)
Net current assets (liabilities): (30,491) 34,582
Total assets less current liabilities: 305,764 432,139
Creditors: amounts falling due after more than one year: 5   (228,300)
Total net assets (liabilities): 305,764 203,839
Capital and reserves
Called up share capital: 500 500
Profit and loss account: 305,264 203,339
Shareholders funds: 305,764 203,839

The notes form part of these financial statements

NASSERI BROTHERS LIMITED

Balance sheet statements

For the year ending 30 September 2022 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 March 2023
and signed on behalf of the board by:

Name: Mr Asad Ulah Nasseri
Status: Director

The notes form part of these financial statements

NASSERI BROTHERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

1. Accounting policies

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

NASSERI BROTHERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

2. Employees

2022 2021
Average number of employees during the period 12 8

NASSERI BROTHERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

3. Tangible Assets

Total
Cost £
At 01 October 2021 397,557
Additions 12,510
At 30 September 2022 410,067
Depreciation
At 01 October 2021 0
Charge for year 73,812
At 30 September 2022 73,812
Net book value
At 30 September 2022 336,255
At 30 September 2021 397,557

NASSERI BROTHERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

4. Debtors

2022 2021
££
Debtors due after more than one year: 18,290 0

NASSERI BROTHERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2022

5. Creditors: amounts falling due after more than one year note

Bank Loans 70500Other Loans 53281