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Registered number: 07961948
NIMRAH TRADING COMPANY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
NIMRAH TRADING COMPANY LTD

BALANCE SHEET
AS AT 29 FEBRUARY 2024
2024 2023
£ £
Fixed assets 178,579 70,239
Current assets 34,036 45,860
Prepayments and accrued income 12,000 29,166
Creditors: amounts falling due within one year (120,022) (18,662)
Net current assets / (liabilities) (73,986) 56,364
Total assets less current liabilities 104,593 126,603
Creditors: amounts falling due after more than one year (55,876) (75,374)
Net assets / (net liabilities) 48,717 51,229
Capital and reserves 48,717 51,229

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 3 (2023: 3).

NIMRAH TRADING COMPANY LTD (07961948) is a private company limited by shares incorporated in England and Wales. The registered office address is 1 Swallow Bank Drive, Swallow Bank Drive, Rochdale, Lancashire, OL11 3PB, England.

For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and 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. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 3 September 2024  and are signed on its behalf by:

Mahmood Alam KHAN
Director
Company registration number: 07961948