Company Registration No. 13753334 (England and Wales)
Naicker Scientific Ltd
Unaudited accounts
for the year ended 30 November 2023
Naicker Scientific Ltd
Unaudited accounts
Contents
Naicker Scientific Ltd
Company Information
for the year ended 30 November 2023
Company Number
13753334 (England and Wales)
Registered Office
Unit H Coates Building
Priory Industrial Estate
Tetbury
Gloucestershire
GL8 8HZ
Naicker Scientific Ltd
Statement of financial position
as at 30 November 2023
Tangible assets
32,325
6,051
Cash at bank and in hand
4,562
51,854
Creditors: amounts falling due within one year
(1,925)
(18,807)
Net current assets
10,112
34,240
Total assets less current liabilities
42,437
40,291
Provisions for liabilities
Deferred tax
(7,187)
(1,315)
Called up share capital
1
1
Profit and loss account
35,249
38,975
Shareholders' funds
35,250
38,976
For the year ending 30 November 2023 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 16 April 2024 and were signed on its behalf by
Lolan Naicker
Director
Company Registration No. 13753334
Naicker Scientific Ltd
Notes to the Accounts
for the year ended 30 November 2023
Naicker Scientific Ltd is a private company, limited by shares, registered in England and Wales, registration number 13753334. The registered office is Unit H Coates Building, Priory Industrial Estate, Tetbury, Gloucestershire, GL8 8HZ.
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:
Plant & machinery
25% Straight Line
Motor vehicles
20% Striaght Line
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 December 2022
1,896
-
1,092
3,931
6,919
Additions
2,374
26,000
1,936
2,327
32,637
At 30 November 2023
4,270
26,000
3,028
6,258
39,556
At 1 December 2022
158
-
54
656
868
Charge for the year
624
3,900
609
1,230
6,363
At 30 November 2023
782
3,900
663
1,886
7,231
At 30 November 2023
3,488
22,100
2,365
4,372
32,325
At 30 November 2022
1,738
-
1,038
3,275
6,051
Naicker Scientific Ltd
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
18,807
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).