NM SW Limited Filleted Accounts Cover
NM SW Limited
Company No. 11559621
Unaudited Accounts
30 September 2023
NM SW Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 30 September 2023.
Principal activities
The principal activity of the company during the year under review was a licensed indian restaurant.
Director
The Director who served during the year was as follows:
N. Miah
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
N. Miah
Director
28 June 2024
NM SW Limited Balance Sheet Registrar
at
30 September 2023
Company No.
11559621
2023
2022
£
£
Fixed assets
665997
Current assets
60,44873,458
Creditors: Amounts falling due within one year
(36,680)
(21,082)
Net current assets
23,76852,376
Total assets less current liabilities
24,43353,373
Creditors: Amounts falling due after more than one year
(17,500)
(26,667)
Accruals and deferred income
(841)
(624)
6,09226,082
Capital and reserves
6,092
26,082
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
6
5
3
Advances and credits to directors
2023
£
At 1 October 2022
8,728
At 30 September 2023
8,728
4
General information
NM SW Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11559621
Its registered office is:
The Ganges Restaurant
9 West Street
Tavistock
Devon
PL19 8AD
For the year ended 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 June 2024 and signed on its behalf by:
N. Miah - Director
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