Company Registration No. 14591916 (England and Wales)
ABOVE NBC LTD
Unaudited accounts
for the period from 13 January 2023 to 31 January 2024
ABOVE NBC LTD
Unaudited accounts
Contents
ABOVE NBC LTD
Company Information
for the period from 13 January 2023 to 31 January 2024
Company Number
14591916 (England and Wales)
Registered Office
141 WARWICK AVENUE
BROUGHTON
MILTON KEYNES
MK10 7BY
ENGLAND
Accountants
Carla Partridge
128 PARTRIDGE WAY
Cirencester
Gloucestershire
GL7 1BQ
ABOVE NBC LTD
Accountants' report
Accountants' report to the director of ABOVE NBC LTD (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the period from 13 January 2023 to 31 January 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the period from 13 January 2023 to 31 January 2024. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Carla Partridge
128 PARTRIDGE WAY
Cirencester
Gloucestershire
GL7 1BQ
14 March 2024
ABOVE NBC LTD
Statement of financial position
as at 31 January 2024
Creditors: amounts falling due within one year
(1,603)
Net current liabilities
(1,477)
Profit and loss account
(1,477)
Shareholders' funds
(1,477)
For the period ending 31 January 2024 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 14 March 2024 and were signed on its behalf by
Nathan Cirqueira
Director
Company Registration No. 14591916
ABOVE NBC LTD
Notes to the Accounts
for the period from 13 January 2023 to 31 January 2024
ABOVE NBC LTD is a private company, limited by shares, registered in England and Wales, registration number 14591916. The registered office is 141 WARWICK AVENUE, BROUGHTON, MILTON KEYNES, MK10 7BY, 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 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
6
Average number of employees
During the period the average number of employees was 0.