Company Registration No. 11413666 (England and Wales)
NACHI INVESTMENT LTD
Unaudited accounts
for the year ended 30 June 2023
NACHI INVESTMENT LTD
Unaudited accounts
Contents
NACHI INVESTMENT LTD
Company Information
for the year ended 30 June 2023
Director
ABDUL AZIM MASJIDI
Company Number
11413666 (England and Wales)
Registered Office
UNIT 7
142 JOHNSON STREET
SOUTHALL
MIDDLESEX
UB2 5FD
ENGLAND
Accountants
SAMI & CO ACCOUNTANTS
48 BILTON ROAD
PERIVALE
MIDDLESEX
UB6 7DH
NACHI INVESTMENT LTD
Statement of financial position
as at 30 June 2023
Tangible assets
175,000
175,000
Cash at bank and in hand
6,750
65,938
Net current assets
6,750
65,938
Total assets less current liabilities
181,750
240,938
Creditors: amounts falling due after more than one year
(639)
(53,717)
Net assets
181,111
187,221
Called up share capital
1,000
1,000
Capital redemption reserve
(767,777)
(767,777)
Capital contribution reserve
957,050
957,050
Profit and loss account
(9,162)
(3,052)
Shareholders' funds
181,111
187,221
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 11 March 2024 and were signed on its behalf by
ABDUL AZIM MASJIDI
Director
Company Registration No. 11413666
NACHI INVESTMENT LTD
Notes to the Accounts
for the year ended 30 June 2023
NACHI INVESTMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 11413666. The registered office is UNIT 7, 142 JOHNSON STREET, SOUTHALL, MIDDLESEX, UB2 5FD, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Land & buildings
5
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
-
53,117
NACHI INVESTMENT 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 0 (2022: 0).