NABISW LTD

Company Registration Number:
13745937 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

NABISW LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

NABISW LTD

Company Information

for the Period Ended 30 November 2023




Registered office: 143
Huntsman Road
Ilford
England
IG6 3SP
Company Registration Number: 13745937 (England and Wales)

NABISW LTD

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 9,099 49,953
Cost of Materials ( 775 ) ( 42,740 )
Other charges ( 6,265 ) ( 2,363 )
Tax on Profit ( 391 ) ( 921 )
Profit or (Loss) for Period 1,668 3,929

NABISW LTD

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 1 1
Current assets: 1,028 5,150
Prepayments and accrued income: 240
Creditors: amounts falling due within one year: ( 370 ) ( 922 )
Net current assets (liabilities): 898 4,228
Total assets less current liabilities: 899 4,229
Accruals and deferred income: ( 300 ) ( 300 )
Total net assets (liabilities): 599 3,929
Capital and reserves: 599 3,929

NABISW LTD

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 August 2024
And Signed On Behalf Of The Board By:

Name: Nicole Aretha Barzey
Status: Director

The notes form part of these financial statements

NABISW LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 0

NABISW LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No