Registered number
07473581
N & B Export Trading Limited
Filleted Accounts
31 December 2022
N & B Export Trading Limited
Registered number: 07473581
Balance Sheet
as at 31 December 2022
2022 2021
£ £
Fixed assets 27,376 26,513
Current assets 139,102 112,849
Prepayments and accrued income 6,498 6,498
145,600 119,347
Creditors: amounts falling due within one year (64,656) 844
Net current assets 80,944 120,191
Total assets less current liabilities 108,320 146,704
Creditors: amounts falling due after more than one year (32,777) (73,541)
Net assets 75,543 73,163
Capital and reserves 75,543 73,163
Number Number
Average number of employees 2 2
During the year the director, Mr A Neniceas received a loan of £32,500 causing his director's loan account to become overdrawn. Interest of 2% per annum is payable on the loan. The loan balance outstanding at the year end was £32,000.
The company is a private company limited by shares and incorporated in England. Its registered office is 5 Kimpton Close, Ongar, Essex, CM5 0BQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Andrei Neniceas
Director
Approved by the board on 24 December 2023
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