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Company Registration No. 13065363 (England and Wales)
NAMAS CAPITAL LTD Unaudited accounts for the year ended 31 December 2023
NAMAS CAPITAL LTD Unaudited accounts Contents
Page
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NAMAS CAPITAL LTD Company Information for the year ended 31 December 2023
Director
Tomas BARANAUSKAS
Company Number
13065363 (England and Wales)
Registered Office
41 STONEGATE ROAD BRADFORD BD10 8BT ENGLAND
Accountants
Mayden Group Limited Chartered Certified Accountants 114-116 Manningham Lane Bradford West Yorkshire BD8 7JF
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NAMAS CAPITAL LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,843 
2,168 
Current assets
Cash at bank and in hand
15,696 
4,008 
Creditors: amounts falling due within one year
(5,049)
(1,992)
Net current assets
10,647 
2,016 
Net assets
12,490 
4,184 
Capital and reserves
Profit and loss account
12,490 
4,184 
Shareholders' funds
12,490 
4,184 
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 his 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 16 September 2024 and were signed on its behalf by
Tomas BARANAUSKAS Director Company Registration No. 13065363
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NAMAS CAPITAL LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
NAMAS CAPITAL LTD is a private company, limited by shares, registered in England and Wales, registration number 13065363. The registered office is 41 STONEGATE ROAD, BRADFORD, BD10 8BT, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Depreciate by 15% reducing method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2023
2,550 
At 31 December 2023
2,550 
Depreciation
At 1 January 2023
382 
Charge for the year
325 
At 31 December 2023
707 
Net book value
At 31 December 2023
1,843 
At 31 December 2022
2,168 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,697 
1,775 
Loans from directors
1,152 
217 
Accruals
200 
- 
5,049 
1,992 
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NAMAS CAPITAL LTD Notes to the Accounts for the year ended 31 December 2023
6
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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