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Company registration number: 08468480
Nascorp Ltd
Unaudited filleted financial statements
30 April 2023
Nascorp Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Nascorp Ltd
Directors and other information
Director Mr Rafid Nassir
Company number 08468480
Registered office 11 Woodbridge Grove
Leatherhead
KT22 7QJ
Nascorp Ltd
Statement of financial position
30 April 2023
2023 2022
£ £
Fixed assets 1,037 344
_______ _______
Current assets 5,059 13,115
Creditors: amounts falling due within one year ( 3,309) ( 11,370)
_______ _______
Net current assets 1,750 1,745
_______ _______
Total assets less current liabilities 2,787 2,089
Accruals and deferred income ( 2,300) ( 1,150)
_______ _______
Net assets 487 939
_______ _______
Capital and reserves 487 939
_______ _______
Notes to the financial statements
Nascorp Ltd
Year ended 30 April 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Rafid Nassir 4,941 ( 1,154) 3,787
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Rafid Nassir 4,935 6 4,941
_______ _______ _______
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 January 2024 , and are signed on behalf of the board by:
Mr Rafid Nassir
Director
Company registration number: 08468480
The company is a private company limited by shares, registered in England & Wales.