Company Registration No. 14219017 (England and Wales)
NN ACCESSORIES LTD
Unaudited accounts
for the period from 6 July 2022 to 31 July 2023
NN ACCESSORIES LTD
Unaudited accounts
Contents
NN ACCESSORIES LTD
Company Information
for the period from 6 July 2022 to 31 July 2023
Directors
Mohmed Sadique VALI
Naeem Mahamad Rafiq PATEL
Company Number
14219017 (England and Wales)
Registered Office
239 RIBBLETON LANE
PRESTON
PR1 5EA
ENGLAND
Accountants
SMART ACCOUNTING (NW) LTD
239 RIBBLETON LANE
PRESTON
PR1 5EA
NN ACCESSORIES LTD
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
14,637
Creditors: amounts falling due within one year
(72,508)
Net current liabilities
(39,858)
Profit and loss account
(31,371)
Shareholders' funds
(31,371)
For the period ending 31 July 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 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 of Directors and authorised for issue on 1 February 2024 and were signed on its behalf by
Mohmed Sadique VALI
Director
Company Registration No. 14219017
NN ACCESSORIES LTD
Notes to the Accounts
for the period from 6 July 2022 to 31 July 2023
NN ACCESSORIES LTD is a private company, limited by shares, registered in England and Wales, registration number 14219017. The registered office is 239 RIBBLETON LANE, PRESTON, PR1 5EA, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
18% on WDV
4
Tangible fixed assets
Fixtures & fittings
Charge for the period
1,863
Amounts falling due within one year
NN ACCESSORIES LTD
Notes to the Accounts
for the period from 6 July 2022 to 31 July 2023
6
Creditors: amounts falling due within one year
2023
Amounts owed to group undertakings and other participating interests
80,000
Taxes and social security
67
Loans from directors
(14,000)
7
Average number of employees
During the period the average number of employees was 0.