Company Registration No. 13789692 (England and Wales)
NB STORES LTD
Unaudited accounts
for the year ended 31 December 2023
NB STORES LTD
Unaudited accounts
Contents
NB STORES LTD
Company Information
for the year ended 31 December 2023
Company Number
13789692 (England and Wales)
Registered Office
13 THIRLMERE DRIVE
ST. ALBANS
AL1 5QS
ENGLAND
Accountants
UAE ACCOUNTANCY SERVICES UK LIMITED
Acton Business Centre
233 High Street ,Unit 4
Acton
London
W3 9BY
NB STORES LTD
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
-
1,462
Creditors: amounts falling due within one year
(21)
-
Net current (liabilities)/assets
(21)
1,462
Total assets less current liabilities
(21)
1,462
Creditors: amounts falling due after more than one year
-
(1,483)
Called up share capital
1
1
Profit and loss account
(22)
(22)
Shareholders' funds
(21)
(21)
For the year ending 31 December 2023 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 September 2024 and were signed on its behalf by
Noura bakhti
Director
Company Registration No. 13789692
NB STORES LTD
Notes to the Accounts
for the year ended 31 December 2023
NB STORES LTD is a private company, limited by shares, registered in England and Wales, registration number 13789692. The registered office is 13 THIRLMERE DRIVE, ST. ALBANS, AL1 5QS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
the Account period is from 08/12/2021 to 31/12/2022
4
Creditors: amounts falling due within one year
2023
2022
5
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).