NATHANPORT LIMITED

Company Registration Number:
13906387 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

NATHANPORT LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

NATHANPORT LIMITED

Company Information

for the Period Ended 29 February 2024




Registered office: 64 Fountain Walk
Northfleet
Gravesend
England
DA11 9JZ
Company Registration Number: 13906387 (England and Wales)

NATHANPORT LIMITED

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£
13 months to
28 Feb 2023
£
Turnover 4,787 31,986
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 2,753 ) ( 17,356 )
Staff Costs ( 900 ) ( 11,571 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 935 ) ( 1,500 )
Tax on Profit ( 38 ) ( 296 )
Profit or (Loss) for Period 161 1,263

NATHANPORT LIMITED

Balance sheet

As at 29 February 2024


2024
£
13 months to
28 Feb 2023
£
Called up share capital not paid: 1 1
Fixed Assets: 1 1
Current assets: 197 1,557
Net current assets (liabilities): 197 1,557
Total assets less current liabilities: 199 1,559
Total net assets (liabilities): 199 1,559
Capital and reserves: 199 1,559

NATHANPORT LIMITED

Balance sheet continued

For the year ending 29 February 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 March 2024
And Signed On Behalf Of The Board By:

Name: Nathan Purthophy
Status: Director

The notes form part of these financial statements

NATHANPORT LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 1

NATHANPORT LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No