IRIS Accounts Production v24.1.0.578 12257642 director 1.11.22 31.10.23 31.10.23 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh122576422022-10-31122576422023-10-31122576422022-11-012023-10-31122576422021-10-31122576422021-11-012022-10-31122576422022-10-3112257642ns15:EnglandWales2022-11-012023-10-3112257642ns14:PoundSterling2022-11-012023-10-3112257642ns10:Director12022-11-012023-10-3112257642ns10:PrivateLimitedCompanyLtd2022-11-012023-10-3112257642ns10:SmallEntities2022-11-012023-10-3112257642ns10:AuditExempt-NoAccountantsReport2022-11-012023-10-3112257642ns10:SmallCompaniesRegimeForDirectorsReport2022-11-012023-10-3112257642ns10:SmallCompaniesRegimeForAccounts2022-11-012023-10-3112257642ns10:FullAccounts2022-11-012023-10-3112257642ns10:RegisteredOffice2022-11-012023-10-3112257642ns5:CurrentFinancialInstruments2023-10-3112257642ns5:CurrentFinancialInstruments2022-10-3112257642ns5:Non-currentFinancialInstruments2023-10-3112257642ns5:Non-currentFinancialInstruments2022-10-3112257642ns5:ShareCapital2023-10-3112257642ns5:ShareCapital2022-10-3112257642ns5:RetainedEarningsAccumulatedLosses2023-10-3112257642ns5:RetainedEarningsAccumulatedLosses2022-10-3112257642ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-10-3112257642ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-10-31
REGISTERED NUMBER: 12257642 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 October 2023

for

Nam-Raw Developments Ltd

Nam-Raw Developments Ltd (Registered number: 12257642)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Nam-Raw Developments Ltd

Company Information
for the Year Ended 31 October 2023







DIRECTOR: P Warman





REGISTERED OFFICE: Unit 1
Shrine Barn
Sandling Road
Hythe
Kent





REGISTERED NUMBER: 12257642 (England and Wales)





ACCOUNTANTS: Ardor Business Solutions Limited
Chartered Certified Accountants
Unit 1
Shrine Barn
Sanding Road
Hythe
Kent
CT21 4HE

Nam-Raw Developments Ltd (Registered number: 12257642)

Statement of Financial Position
31 October 2023

31/10/23 31/10/22
Notes £    £   
CURRENT ASSETS
Stocks 72,082 72,082
Debtors 4 14,727 14,727
86,809 86,809
CREDITORS
Amounts falling due within one year 5 43,670 43,670
NET CURRENT ASSETS 43,139 43,139
TOTAL ASSETS LESS CURRENT
LIABILITIES

43,139

43,139

CREDITORS
Amounts falling due after more than one
year

6

45,000

45,000
NET LIABILITIES (1,861 ) (1,861 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (1,862 ) (1,862 )
(1,861 ) (1,861 )

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 26 July 2024 and were signed by:





P Warman - Director


Nam-Raw Developments Ltd (Registered number: 12257642)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

Nam-Raw Developments Ltd 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.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/10/23 31/10/22
£    £   
Other debtors 14,727 14,727

Nam-Raw Developments Ltd (Registered number: 12257642)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/10/23 31/10/22
£    £   
Other creditors 43,670 43,670

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31/10/23 31/10/22
£    £   
Bank loans 45,000 45,000

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is P Warman.