Company Registration No. 01737669 (England and Wales)
Nayflow Limited
Unaudited financial statements
For the year ended 30 June 2023
Pages for filing with registrar
NAYFLOW LIMITED
Nayflow Limited
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
NAYFLOW LIMITED
Nayflow Limited
BALANCE SHEET
- 1 -
2023
2022
Notes
£
£
£
£
Current assets
Debtors
3
1,363
Cash at bank and in hand
360,261
360,261
1,363
Creditors: amounts falling due within one year
4
(359,015)
(1,307)
Net current assets
1,246
56
Capital and reserves
Called up share capital
5
1,000
1,000
Profit and loss reserves
246
(944)
Total equity
1,246
56
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 3 October 2023
E Sussman
Director
Company Registration No. 01737669
NAYFLOW LIMITED
Nayflow Limited
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
- 2 -
1
Accounting policies
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
1.2
Turnover
Turnover represents amounts receivable for services provided.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2023
2022
Number
Number
Total
1
1
3
Debtors
2023
2022
Amounts falling due within one year:
£
£
Other debtors
1,363
4
Creditors: amounts falling due within one year
2023
2022
£
£
Corporation tax
431
152
Other creditors
358,584
1,155
359,015
1,307
NAYFLOW LIMITED
Nayflow Limited
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2023
- 3 -
5
Called up share capital
2023
2022
£
£
Ordinary share capital
Issued and fully paid
1,000 Ordinary shares of £1 each
1,000
1,000
6
Company information
Nayflow Limited is a private company limited by shares incorporated in England and Wales. The registered office is 55 Loudoun Road, St John's Wood, London, NW8 0DL.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.