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Registered number: 14095348
Nottrapp Ltd
Financial Statements
For the Period 9 May 2022 to 31 May 2023
Balance Sheet
Registered number: 14095348
31 May 2023
£
Fixed assets 156,853
Current assets 39,940
Prepayments and accrued income 813
Creditors: Amounts Falling Due Within One Year (56,001 )
NET CURRENT LIABILITIES (15,248 )
TOTAL ASSETS LESS CURRENT LIABILITIES 141,605
Creditors: Amounts Falling After More Than One Year (50,810 )
Accruals and deferred income (1,339 )
NET ASSETS 89,456
CAPITAL AND RESERVES 89,456

Notes

1. General Information
Nottrapp Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14095348 . The registered office is 109 Coleman Road, Leicester, LE5 4LE.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 20
20
3. Directors Advances, Credits and Guarantees
The following advances and credits to directors subsisted during the current and prior periods:
As at 9 May 2022 Amounts advanced Amounts repaid Amounts written off As at 31 May 2023
£ £ £ £ £
M Y Khan - - - - (4,505 )
S S Mussa - - - - (7,000 )
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 May 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
M Y Khan
Director
9th February 2024