Company registration number 11644688 (England and Wales)
NAMDAB LIMITED
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
NAMDAB LIMITED
CONTENTS
Page
Director's report
1
Balance sheet
2
Notes to the financial statements
3
NAMDAB LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 OCTOBER 2023
- 1 -

The director presents his annual report and financial statements for the year ended 31 October 2023.

Principal activities

The principal activity of the company continued to be that of advertising agencies.

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

Mr Robert David Dix
Small companies exemption

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

On behalf of the board
Mr Robert David Dix
Director
30 July 2024
NAMDAB LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 2 -
2023
2022
Notes
£
£
£
£
Fixed assets
Tangible assets
-
0
116
Current assets
Debtors
13,290
(1)
Cash at bank and in hand
69,686
10,124
82,976
10,123
Creditors: amounts falling due within one year
(27,810)
(9,648)
Net current assets
55,166
475
Net assets
55,166
591
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
55,165
590
Total equity
55,166
591

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved and signed by the director and authorised for issue on 30 July 2024
Mr Robert David Dix
Director
Company registration number 11644688 (England and Wales)
NAMDAB LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2023
31 October 2023
- 3 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
1
1
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