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Registered number: 13730978
Nandi Estates Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Clear Book Accountants Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13730978
30 November 2023 30 November 2022
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 42,330 36,600
Tangible Assets 5 961,000 770,000
1,003,330 806,600
CURRENT ASSETS
Debtors 6 16,823 11,616
Cash at bank and in hand 9,480 14,170
26,303 25,786
Creditors: Amounts Falling Due Within One Year 7 (720 ) -
NET CURRENT ASSETS (LIABILITIES) 25,583 25,786
TOTAL ASSETS LESS CURRENT LIABILITIES 1,028,913 832,386
Creditors: Amounts Falling Due After More Than One Year 8 (1,097,116 ) (857,116 )
NET LIABILITIES (68,203 ) (24,730 )
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account (68,303 ) (24,830 )
SHAREHOLDERS' FUNDS (68,203) (24,730)
Page 1
Page 2
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Bharat Kumar Nandipati
Director
16/08/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Nandi Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13730978 . The registered office is 17 Tom Nolan Close , London, E15 3AU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to profit and loss account over its estimated economic life of .... years.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold No depreciation
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Intangible Assets
Other
£
Cost
As at 1 December 2022 36,600
Additions 5,730
As at 30 November 2023 42,330
Net Book Value
As at 30 November 2023 42,330
As at 1 December 2022 36,600
5. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 December 2022 770,000
Additions 191,000
As at 30 November 2023 961,000
Net Book Value
As at 30 November 2023 961,000
As at 1 December 2022 770,000
Page 3
Page 4
6. Debtors
30 November 2023 30 November 2022
£ £
Due within one year
Other debtors 16,823 11,616
7. Creditors: Amounts Falling Due Within One Year
30 November 2023 30 November 2022
£ £
Accruals and deferred income 720 -
8. Creditors: Amounts Falling Due After More Than One Year
30 November 2023 30 November 2022
£ £
Bank loans 587,116 587,116
Other loans 510,000 270,000
1,097,116 857,116
9. Share Capital
30 November 2023 30 November 2022
£ £
Allotted, Called up and fully paid 100 100
Page 4