Registered number
06945165
Namco American Limited
Filleted Accounts
30 June 2024
Namco American Limited
Registered number: 06945165
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets 239 331
Current assets 132,849 116,956
Prepayments and accrued income 10,962 8,240
143,811 125,196
Creditors: amounts falling due within one year (53,954) (67,481)
Net current assets 89,857 57,715
Total assets less current liabilities 90,096 58,046
Creditors: amounts falling due after more than one year (54,115) (74,741)
Provisions for liabilities - -
Accruals and deferred income - -
Net assets/(liabilities) 35,981 (16,695)
Capital and reserves 35,981 (16,695)
Number Number
Average number of employees 3 3
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is 72 Alton Road, Fleet, Hampshire, GU51 3HW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
M D Roe
Director
Approved by the board on 19 August 2024
Namco American Limited 06945165 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts April 2024 M D Roe No description of principal activity 06945165 2022-07-01 2023-06-30 06945165 core:WithinOneYear 2023-06-30 06945165 core:AfterOneYear 2023-06-30 06945165 2023-07-01 2024-06-30 06945165 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06945165 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 06945165 countries:England 2023-07-01 2024-06-30 06945165 bus:Director40 2023-07-01 2024-06-30 06945165 bus:Micro-entities 2023-07-01 2024-06-30 06945165 bus:FilletedAccounts 2023-07-01 2024-06-30 06945165 2024-06-30 06945165 core:WithinOneYear 2024-06-30 06945165 core:AfterOneYear 2024-06-30 06945165 2023-06-30 iso4217:GBP xbrli:pure