NABCO ENTERPRISES LIMITED

Company Registration Number:
01796998 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

NABCO ENTERPRISES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

NABCO ENTERPRISES LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 0 3,627
Total fixed assets: 0 3,627
Current assets
Debtors:     11,636
Cash at bank and in hand: 108,828 246,347
Total current assets: 108,828 257,983
Creditors: amounts falling due within one year:     (7,013)
Net current assets (liabilities): 108,828 250,970
Total assets less current liabilities: 108,828 254,597
Total net assets (liabilities): 108,828 254,597
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 108,728 254,497
Shareholders funds: 108,828 254,597

The notes form part of these financial statements

NABCO ENTERPRISES LIMITED

Balance sheet statements

For the year ending 30 April 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 July 2024
and signed on behalf of the board by:

Name: Shimona Chowdhury
Status: Director

The notes form part of these financial statements

NABCO ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NABCO ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 1 5

NABCO ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 84,701
Disposals (28,786)
At 30 April 2024 55,915
Depreciation
At 01 May 2023 81,074
On disposals (25,159)
At 30 April 2024 55,915
Net book value
At 30 April 2024 0
At 30 April 2023 3,627