Company Registration No. 9367093 (England and Wales)
Najd Limited
Unaudited accounts
for the year ended 31 December 2023
Najd Limited
Unaudited accounts
Contents
Najd Limited
Company Information
for the year ended 31 December 2023
Company Number
9367093 (England and Wales)
Registered Office
54 Pembroke Road
Rear Basement Rd
London
England
W8 6NX
UK
Accountants
KM Accountancy Services Ltd
Association of Internaional Accountants
1000 Great West Rd
United Business Centre
Brentford, London
TW8 9DW
Najd Limited
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
12,461
169
Creditors: amounts falling due within one year
(25,546)
(14,462)
Net current liabilities
(13,085)
(14,293)
Total assets less current liabilities
(13,085)
(14,194)
Creditors: amounts falling due after more than one year
-
(10,002)
Net liabilities
(13,085)
(24,196)
Profit and loss account
(13,085)
(24,196)
Shareholders' funds
(13,085)
(24,196)
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 August 2024 and were signed on its behalf by
Talal Osman
Director
Company Registration No. 9367093
Najd Limited
Notes to the Accounts
for the year ended 31 December 2023
Najd Limited is a private company, limited by shares, registered in England and Wales, registration number 9367093. The registered office is 54 Pembroke Road, Rear Basement Rd, London, England , W8 6NX, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful live.
Motor vehicles
25% straight line basis
Fixtures & fittings
25% Straight line basis
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2023
88,632
1,069
89,701
At 31 December 2023
88,632
1,069
89,701
At 1 January 2023
88,632
970
89,602
Charge for the year
-
99
99
At 31 December 2023
88,632
1,069
89,701
At 31 December 2022
-
99
99
Najd Limited
Notes to the Accounts
for the year ended 31 December 2023
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
4,392
Taxes and social security
40
-
Loans from directors
25,506
-
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).