1 November 2022 false Taxfiler 2024.4 04921521business:PrivateLimitedCompanyLtd2022-11-012023-10-31 049215212022-10-31 049215212022-11-012023-10-31 04921521business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 04921521business:FilletedAccounts2022-11-012023-10-31 049215212023-10-31 049215212022-10-31 04921521core:WithinOneYear2023-10-31 04921521core:WithinOneYear2022-10-31 04921521core:AfterOneYear2023-10-31 04921521core:AfterOneYear2022-10-31 04921521countries:EnglandWales2022-11-012023-10-31 04921521business:RegisteredOffice2022-11-012023-10-31 049215212021-11-012022-10-31 04921521business:Micro-entities2022-11-012023-10-31 04921521business:Director12022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 04921521 (England and Wales)
NAFTEK LTD Unaudited accounts for the year ended 31 October 2023
NAFTEK LTD Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Fixed assets
682 
- 
Current assets
51,053 
51,812 
Creditors: amounts falling due within one year
(8,522)
(8,837)
Net current assets
42,531 
42,975 
Total assets less current liabilities
43,213 
42,975 
Creditors: amounts falling due after more than one year
(7,080)
(7,080)
Accruals and deferred income
(750)
(750)
Net assets
35,383 
35,145 
Capital and reserves
35,383 
35,145 
NOTES TO THE ACCOUNTS
1 Statutory information
NAFTEK LTD is a private company, limited by shares, registered in England and Wales, registration number 04921521. The registered office is 10 CRANLEY ROAD, ILFORD, ESSEX, IG2 6AG.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 October 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 July 2024
Shaukat Hussain Director Company Registration No. 04921521
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