NADER PROPERTIES LIMITED

Company Registration Number:
12994559 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

NADER PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

NADER PROPERTIES LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Salame Nader
Registered office: 5a
Parr Road
Stanmore
England
HA7 1NP
Company Registration Number: 12994559 (England and Wales)

NADER PROPERTIES LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 223,067 223,067
Total fixed assets: 223,067 223,067
Current assets
Cash at bank and in hand: 17,687 6,107
Total current assets: 17,687 6,107
Creditors: amounts falling due within one year: 5 ( 7,283 ) ( 5,539 )
Net current assets (liabilities): 10,404 568
Total assets less current liabilities: 233,471 223,635
Creditors: amounts falling due after more than one year: 6 ( 224,263 ) ( 224,263 )
Total net assets (liabilities): 9,208 ( 628 )

The notes form part of these financial statements

NADER PROPERTIES LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 9,207 ( 629 )
Shareholders funds: 9,208 ( 628 )

For the year ending 30 November 2023 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 30 April 2024
And Signed On Behalf Of The Board By:

Name: Salame Nader
Status: Director

The notes form part of these financial statements

NADER PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NADER PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

NADER PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

NADER PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 December 2022 223,067 223,067
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2023 223,067 223,067
Depreciation
At 01 December 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 November 2023 - -
Net book value
At 30 November 2023 223,067 223,067
At 30 November 2022 223,067 223,067

NADER PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 7,283 5,539
Total 7,283 5,539

NADER PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 221,558 221,558
Other creditors 2,705 2,705
Total 224,263 224,263