Registered Number 11451292

NMA TRADING LTD

Micro-entity Accounts

31 July 2023

NMA TRADING LTD Registered Number 11451292

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
6,326
15,121
Current Assets
63,923
91,322
Prepayments and accrued income
1,515
3,120
Creditors: amounts falling due within one year
(10,079)
(7,969)
Net current assets (liabilities)
55,359
86,473
Total assets less current liabilities
61,685
101,594
Creditors: amounts falling due after more than one year
(33,640)
(37,650)
Accruals and deferred income
(2,000)
(2,962)
Total net assets (liabilities)
26,045
60,982
Capital and reserves
26,045
60,982
  • For the year ending 31 July 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 March 2024

And signed on their behalf by:
Phuong Anh Dao, Director

Footnotes:

NMA TRADING LTD Registered Number 11451292

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 6 7