SM Nathan Limited Filleted Accounts Cover
SM Nathan Limited
Company No. 13780824
Information for Filing with The Registrar
31 December 2023
SM Nathan Limited Balance Sheet Registrar
at
31 December 2023
Company No.
13780824
Notes
2023
2022
£
£
Fixed assets
Tangible assets
4
49,138-
49,138-
Current assets
Stocks
45,270-
Debtors
5,500-
Cash at bank and in hand
55100
50,825100
Creditors: Amount falling due within one year
(103,796)
-
Net current (liabilities)/assets
(52,971)
100
Total assets less current liabilities
(3,833)
100
Net (liabilities)/assets
(3,833)
100
Capital and reserves
Called up share capital
100100
Profit and loss account
6
(3,933)
-
Total equity
(3,833)
100
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 31 December 2023 in accordance with the Companies Act 2006.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 18 September 2024 and signed on its behalf by:
M. Senthilnathan
Director
18 September 2024
SM Nathan Limited Notes to the Accounts Registrar
for the year ended 31 December 2023
1
General information
SM Nathan Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 13780824
Its registered office is:
4 Whitchurch Parade
Whitchurch Lane
Edgware
Middlesex
HA8 6LR
The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss accountant balance sheet to be prepared.
2
Accounting policies
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Plant and machinery
10% Straight line
Furniture, fittings and equipment
10% Straight line
3
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
30
4
Tangible fixed assets
Total
£
Cost or revaluation
Additions
54,598
At 31 December 2023
54,598
Depreciation
Charge for the year
5,460
At 31 December 2023
5,460
Net book values
At 31 December 2023
49,138
5
Share Capital
100 A Ordinary shares of £1 each
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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