11537315falseWholesale of other fuels and related products2022-09-012023-08-31http://www.companieshouse.gov.uk/2022-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-08-31http://www.companieshouse.gov.uk/cd:Director12022-09-012023-08-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2022-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-08-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2022-08-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2023-08-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-08-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-09-012023-08-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-09-012023-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-09-012023-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-08-31http://www.companieshouse.gov.uk/2022-09-012023-08-31http://www.companieshouse.gov.uk/2022-08-31http://www.companieshouse.gov.uk/cd:FRS1022022-09-012023-08-31http://www.companieshouse.gov.uk/2023-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-09-012023-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-09-012023-08-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11537315

NAT Enterprises Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/08/2023

Prepared By:
PJK Accounting Ltd
Accountancy
26
Ferry Farm drive
Stafford
Staffordshire
ST17 4je

NAT Enterprises Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/08/2023
DIRECTORS
Jessica Abel
REGISTERED OFFICE
Unit C Ladfordfields Industrial Estate
Seighford
Stafford
ST18 9QE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11537315
ACCOUNTANTS
PJK Accounting Ltd
Accountancy
26
Ferry Farm drive
Stafford
Staffordshire
ST17 4je

NAT Enterprises Ltd

ACCOUNTS
FOR THEYEARENDED31/08/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

NAT Enterprises Ltd

BALANCE SHEET AT 31/08/2023
20232022
Notes££
FIXED ASSETS
Tangible assets3251,394123,743
CURRENT ASSETS
Stock12,000-
Debtors574,797121,147
Cash at bank and in hand21,17947,782
107,976168,929
CREDITORS: Amounts falling due within one year6789,674482,734
NET CURRENT LIABILITIES(681,698)(313,805)
TOTAL ASSETS LESS CURRENT LIABILITIES(430,304)(190,062)
CREDITORS: Amounts falling due after more than one year7175,82243,056
PROVISIONS FOR LIABILITIES AND CHARGES862,84925,932
NET LIABILITIES(668,975)(259,050)
CAPITAL AND RESERVES
Called up share capital911
Profit and loss account(668,976)(259,051)
SHAREHOLDERS' FUNDS(668,975)(259,050)
For the year ending 31/08/2023 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/08/2024 and signed on their behalf by
.............................
Jessica Abel
Director

NAT Enterprises Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting FRS 1021 a
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
The date of transition is 01/09/2020
1b. Going Concern
After making enquiries, I have formed a judgment, at the time of approving the financial statements, that there is a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. For this reason, I adopt the going concern basis in preparing the financial statements.
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance25%
Fixtures And Fittingsreducing balance25%
1d. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1e. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1f. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.

NAT Enterprises Ltd

2. EMPLOYEES
20232022
No.No.
Average number of employees1510
3. TANGIBLE FIXED ASSETS
CommercialFixtures
Vehiclesand FittingsTotal
£££
Cost
At 01/09/2022172,0181,125173,143
Additions253,012259253,271
Disposals(54,435)-(54,435)
At 31/08/2023370,5951,384371,979
Depreciation
At 01/09/202248,75065049,400
Disposals(12,613)-(12,613)
For the year83,61518383,798
At 31/08/2023119,752833120,585
Net Book Amounts
At 31/08/2023250,843551251,394
At 31/08/2022123,268475123,743
4. STOCK 20232022
££
Stock comprises:
Stock12,000-
12,000-
5. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors74,797113,581
Other debtors-7,566
74,797121,147

NAT Enterprises Ltd

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
VAT56,84748,311
PAYE control122,84632,329
Salaries and wages control8,5757,786
Directors current account8,00640,049
Bank loans and overdrafts-138,322
Loans10,767-
Trade creditors529,620194,793
Other creditors52,38618,386
Pension schemes6271,332
Accruals-1,426
789,674482,734
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans (unsecured) >1yr37,50043,056
Inter company liability138,322-
175,82243,056
8. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation62,84925,932
62,84925,932
9. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11