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Company Registration No. 09097413 (England and Wales)
Na Production Ltd Unaudited accounts for the year ended 30 June 2023
Na Production Ltd Unaudited accounts Contents
Page
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Na Production Ltd Company Information for the year ended 30 June 2023
Director
Niall Aaron Williams
Company Number
09097413 (England and Wales)
Registered Office
160a Waller Road New Cross London SE14 5LU
Accountants
S G Accountancy (UK) Ltd COLLEGE GREEN STATION ROAD Crymych Pembrokeshire SA41 3RL
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Na Production Ltd Accountants' report
Accountants' report to the director of Na Production Ltd on the preparation of the unaudited statutory accounts for the year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Na Production Ltd for the year ended 30 June 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Na Production Ltd, as a body, in accordance with the terms of our engagement letter dated 25 April 2023. Our work has been undertaken solely to prepare for your approval the accounts of Na Production Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Na Production Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Na Production Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Na Production Ltd. You consider that Na Production Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Na Production Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
S G Accountancy (UK) Ltd COLLEGE GREEN STATION ROAD Crymych Pembrokeshire SA41 3RL 16 February 2024
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Na Production Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
- 
1 
Fixed assets
Tangible assets
1,853 
967 
Current assets
Cash at bank and in hand
7 
- 
Creditors: amounts falling due within one year
(463)
(453)
Net current liabilities
(456)
(453)
Net assets
1,397 
515 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,396 
514 
Shareholders' funds
1,397 
515 
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 16 February 2024 and were signed on its behalf by
Niall Aaron Williams Director Company Registration No. 09097413
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Na Production Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Na Production Ltd is a private company, limited by shares, registered in England and Wales, registration number 09097413. The registered office is 160a Waller Road, New Cross , London, SE14 5LU.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2022
1,343 
Additions
1,504 
At 30 June 2023
2,847 
Depreciation
At 1 July 2022
376 
Charge for the year
618 
At 30 June 2023
994 
Net book value
At 30 June 2023
1,853 
At 30 June 2022
967 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
373 
373 
Accruals
90 
80 
463 
453 
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Na Production Ltd Notes to the Accounts for the year ended 30 June 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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