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REGISTERED NUMBER: 06388657 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

NATH LIMITED

NATH LIMITED (REGISTERED NUMBER: 06388657)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 October 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


NATH LIMITED

COMPANY INFORMATION
for the Year Ended 31 October 2023







DIRECTOR: J P Barnes





SECRETARY: Kenilworth Trading Limited





REGISTERED OFFICE: 1 Watersfield Gardens
Leamington Spa
Warwickshire
CV31 1NT





REGISTERED NUMBER: 06388657 (England and Wales)





ACCOUNTANTS: Bernard Rogers & Co
Bank Gallery
High Street
Kenilworth
Warwickshire
CV8 1LY

NATH LIMITED (REGISTERED NUMBER: 06388657)

BALANCE SHEET
31 October 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 131 131
Cash at bank 35,266 35,298
35,397 35,429
CREDITORS
Amounts falling due within one year 5 1,496 1,164
NET CURRENT ASSETS 33,901 34,265
TOTAL ASSETS LESS CURRENT
LIABILITIES

33,901

34,265

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 33,900 34,264
SHAREHOLDERS' FUNDS 33,901 34,265

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 July 2024 and were signed by:





J P Barnes - Director


NATH LIMITED (REGISTERED NUMBER: 06388657)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 October 2023


1. STATUTORY INFORMATION

Nath Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 131 131

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 1,496 1,164

6. RELATED PARTY DISCLOSURES

At 31 October 2023 other creditors include loans made to the company by J P Barnes (director) amounting to £1,178 (2022 £834). The loans are interest free with no fixed date for repayment.

7. ULTIMATE CONTROLLING PARTY

The company is under the control of J P Barnes (sole director and shareholder).