Company Registration No. 13047315 (England and Wales)
NISAR1 LTD
Unaudited accounts
for the year ended 30 November 2023
NISAR1 LTD
Unaudited accounts
Contents
NISAR1 LTD
Company Information
for the year ended 30 November 2023
Company Number
13047315 (England and Wales)
Registered Office
02 IBSTOCK STREET
BURTON ON TRENT
STAFFORDSHIRE
DE13 0RZ
ENGLAND
NISAR1 LTD
Statement of financial position
as at 30 November 2023
Tangible assets
13,500
14,250
Cash at bank and in hand
3,890
-
Creditors: amounts falling due within one year
(2,124)
(3,475)
Net current assets/(liabilities)
4,754
(1,039)
Called up share capital
100
100
Profit and loss account
18,154
13,111
Shareholders' funds
18,254
13,211
For the year ending 30 November 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 19 August 2024 and were signed on its behalf by
Nisar Khan
Director
Company Registration No. 13047315
NISAR1 LTD
Notes to the Accounts
for the year ended 30 November 2023
NISAR1 LTD is a private company, limited by shares, registered in England and Wales, registration number 13047315. The registered office is 02 IBSTOCK STREET, BURTON ON TRENT, STAFFORDSHIRE, DE13 0RZ, ENGLAND.
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 lives:
Motor vehicles
15% Straight Line
4
Tangible fixed assets
Motor vehicles
At 30 November 2023
15,000
At 30 November 2023
13,500
At 30 November 2022
14,250
Amounts falling due within one year
NISAR1 LTD
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
215
Loans from directors
2,124
3,260
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).