2022-11-012023-10-312023-10-31false12255292NANOGO DETAILING 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NANOGO DETAILING LTD

Registered Number
12255292
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2023

NANOGO DETAILING LTD
Company Information
for the year from 1 November 2022 to 31 October 2023

Director

BUDINAS, Saulius

Registered Address

Unit 11 Broadgate House
Westlode Street
Spalding
PE11 2AF

Place of Business

39 Church Road

Boston

PE21 0LW


Registered Number

12255292 (England and Wales)
NANOGO DETAILING LTD
Balance Sheet as at
31 October 2023

Notes

2023

2022

£

£

£

£

Current assets
Stocks32,29514,543
Debtors4,4516,745
Cash at bank and on hand9,8309,179
16,57630,467
Creditors amounts falling due within one year4(24,274)(35,283)
Net current assets (liabilities)(7,698)(4,816)
Total assets less current liabilities(7,698)(4,816)
Creditors amounts falling due after one year5(3,867)(4,937)
Net assets(11,565)(9,753)
Capital and reserves
Called up share capital100100
Profit and loss account(11,665)(9,853)
Shareholders' funds(11,565)(9,753)
The financial statements were approved and authorised for issue by the Director on 21 February 2024, and are signed on its behalf by:
BUDINAS, Saulius
Director
Registered Company No. 12255292
NANOGO DETAILING LTD
Notes to the Financial Statements
for the year ended 31 October 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20232022
Average number of employees during the year00
3.Stocks

2023

2022

££
Raw materials and consumables2,29514,543
Total2,29514,543
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables1,920168
Taxation and social security5391,992
Other creditors21,81533,123
Total24,27435,283
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts3,8674,937
Total3,8674,937