Registered number
11536449
Nan Tei (UK) Ltd
Filleted Accounts
For The Year Ended 31 January 2024
Nan Tei (UK) Ltd
Registered number: 11536449
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 14,278 16,298
Current assets 28,775 31,861
Prepayments and accrued income 4,470 1,160
33,245 33,021
Creditors: amounts falling due within one year (33,473) (18,976)
Net current (liabilities)/assets (228) 14,045
Total assets less current liabilities 14,050 30,343
Creditors: amounts falling due after more than one year (6,166) (8,167)
Accruals and deferred income (3,963) (12,484)
Net assets 3,921 9,692
Capital and reserves 3,921 9,692
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 27 Claygate, Nottingham, NG3 6JX.
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.
C.F. Mok
Director
Approved by the board on 23 August 2024
Nan Tei (UK) Ltd 11536449 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2024 C.F. Mok No description of principal activity 11536449 2022-02-01 2023-01-31 11536449 core:WithinOneYear 2023-01-31 11536449 core:AfterOneYear 2023-01-31 11536449 2023-02-01 2024-01-31 11536449 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11536449 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11536449 countries:England 2023-02-01 2024-01-31 11536449 bus:Director40 2023-02-01 2024-01-31 11536449 bus:Micro-entities 2023-02-01 2024-01-31 11536449 bus:FilletedAccounts 2023-02-01 2024-01-31 11536449 2024-01-31 11536449 core:WithinOneYear 2024-01-31 11536449 core:AfterOneYear 2024-01-31 11536449 2023-01-31 iso4217:GBP xbrli:pure