Company registration number 11664943 (England and Wales)
NAM VENTURES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
NAM VENTURES LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
251,426
247,294
Current assets
53,044
4,612
Creditors: amounts falling due within one year
(48,319)
(50,546)
Net current assets/(liabilities)
4,725
(45,934)
Total assets less current liabilities
256,151
201,360
Creditors: amounts falling due after more than one year
(49,909)
(58,941)
Accruals and deferred income
(6,228)
(17,996)
Net assets
200,014
124,423
Capital and reserves
200,014
124,423
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year advances were made to the director totalling £133,642 and repayments of £95,642 were made during the year leaving a balance of £38,000 owed from the director.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
NAM Ventures Limited is a private company limited by shares incorporated in England and Wales. The registered office is C/O Black Fox Advisers Limited, Fletchers Business Centre, Grendon Road, Polesworth, B78 1NS.
For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
NAM VENTURES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
The financial statements were approved and signed by the director and authorised for issue on 29 August 2024
J S Minhas
Director
Company registration number 11664943 (England and Wales)