12 May 2022 false No description of principal activity Taxfiler 2023.10 14102575business:PrivateLimitedCompanyLtd2022-05-122023-05-31 141025752022-05-11 141025752022-05-122023-05-31 14102575business:AuditExemptWithAccountantsReport2022-05-122023-05-31 14102575business:FilletedAccounts2022-05-122023-05-31 141025752023-05-31 14102575business:Director12022-05-122023-05-31 14102575core:WithinOneYear2023-05-31 14102575core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 14102575core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 14102575core:PreviouslyStatedAmount2023-05-31 14102575business:SmallEntities2022-05-122023-05-31 14102575countries:EnglandWales2022-05-122023-05-31 14102575core:PlantMachinery2022-05-11 14102575core:PlantMachinery2022-05-122023-05-31 14102575core:PlantMachinery2023-05-31 14102575business:Director112022-05-122023-05-31 14102575business:Director112022-05-11 14102575business:Director112023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14102575 (England and Wales)
NANANI LIMITED Unaudited accounts for the period from 12 May 2022 to 31 May 2023
NANANI LIMITED Company Information for the period from 12 May 2022 to 31 May 2023
Director
BURGESS, Martino Lois
Company Number
14102575 (England and Wales)
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NANANI LIMITED Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
968 
Current assets
Debtors
8,544 
Cash at bank and in hand
42 
8,586 
Creditors: amounts falling due within one year
(4,450)
Net current assets
4,136 
Net assets
5,104 
Capital and reserves
Called up share capital
40 
Profit and loss account
5,064 
Shareholders' funds
5,104 
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 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 29 February 2024 and were signed on its behalf by
BURGESS, Martino Lois Director Company Registration No. 14102575
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NANANI LIMITED Notes to the Accounts for the period from 12 May 2022 to 31 May 2023
1
Statutory information
NANANI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14102575.
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 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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 12 May 2022
- 
Additions
1,180 
At 31 May 2023
1,180 
Depreciation
Charge for the period
212 
At 31 May 2023
212 
Net book value
At 31 May 2023
968 
5
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
8,544 
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
4,000 
Accruals
450 
4,450 
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NANANI LIMITED Notes to the Accounts for the period from 12 May 2022 to 31 May 2023
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
BURGESS, Martino Lois
Interest fee loan
- 
8,544 
- 
8,544 
- 
8,544 
- 
8,544 
8
Average number of employees
During the period the average number of employees was 0.
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