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Company Registration No. 13047315 (England and Wales)
NISAR1 LTD Unaudited accounts for the year ended 30 November 2023
NISAR1 LTD Unaudited accounts Contents
Page
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NISAR1 LTD Company Information for the year ended 30 November 2023
Director
Nisar Khan
Company Number
13047315 (England and Wales)
Registered Office
02 IBSTOCK STREET BURTON ON TRENT STAFFORDSHIRE DE13 0RZ ENGLAND
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NISAR1 LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,500 
14,250 
Current assets
Debtors
2,988 
2,436 
Cash at bank and in hand
3,890 
- 
6,878 
2,436 
Creditors: amounts falling due within one year
(2,124)
(3,475)
Net current assets/(liabilities)
4,754 
(1,039)
Net assets
18,254 
13,211 
Capital and reserves
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
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NISAR1 LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 December 2022
15,000 
At 30 November 2023
15,000 
Depreciation
At 1 December 2022
750 
Charge for the year
750 
At 30 November 2023
1,500 
Net book value
At 30 November 2023
13,500 
At 30 November 2022
14,250 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
2,988 
2,436 
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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 
2,124 
3,475 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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