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
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
NAMAS CAPITAL LTD
Statement of financial position
as at 31 December 2023
Tangible assets
1,843
2,168
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
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
NAMAS CAPITAL LTD
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
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
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,697
1,775
Loans from directors
1,152
217
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).