Naphouse Ltd 13697074 SALE OF FURNITURE false 1 November 2022 13697074 2022-11-01 2023-10-31 13697074 2022-10-31 13697074 2023-10-31 13697074 2021-10-22 2022-10-31 13697074 2021-10-21 13697074 2022-10-31 13697074 frs102-bus:Micro-entities 2022-11-01 2023-10-31 13697074 frs102-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 13697074 frs102-bus:FullAccounts 2022-11-01 2023-10-31 13697074 frs102-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 13697074 frs102-core:CurrentFinancialInstruments 2023-10-31 13697074 frs102-core:CurrentFinancialInstruments 2022-10-31 13697074 frs102-bus:Director1 2022-11-01 2023-10-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
13697074
Naphouse Ltd
Unaudited Accounts
for the year ended
31 October 2023
Naphouse Ltd
Balance Sheet
as at 31 October 2023

2023
£
2022
£
Called up share capital not paid 2 2
Current assets 1,888 1,094
Creditors: amounts falling due within one year (934) (162)
Net current assets / (liabilities) 954 932
Total assets less current liabilities 956 934
Accruals and deferred income 252 240
Total net assets (liabilities) 704 694
Capital and reserves 704 694



.
During the period the average number of employees was 1 (2022: 1).
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105, the Financial Reporting Standard applicable to the Micro-entities Regime, and the micro-entity provisions of the Companies Act 2006. The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 October 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 Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...................................................

Mr J Gregory

Director

Approved by the board on 30 July 2024

Company Number: 13697074 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

56a Bramhall Lane South
Bramhall
Stockport
SK7 1AH
England