REGISTERED NUMBER: |
Financial Statements for the Year Ended 31 January 2024 |
for |
Naquadria Services Limited |
REGISTERED NUMBER: |
Financial Statements for the Year Ended 31 January 2024 |
for |
Naquadria Services Limited |
Naquadria Services Limited (Registered number: 06483416) |
Contents of the Financial Statements |
for the Year Ended 31 January 2024 |
Page |
Balance Sheet | 1 |
Naquadria Services Limited (Registered number: 06483416) |
Balance Sheet |
31 January 2024 |
2024 | 2023 |
£ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Naquadria Services Limited is a |
Registered number: |
Registered office: |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
The director was provided interest free loans during the year with no formal terms of repayment. |
At the balance sheet date £7,373 was due to the company from directors (2023: £6,690 was due to the company from directors). |
The total advances made to the director during the year were £13,582. |
The total amount of repayments made to the company by the director were £12,899. |
Naquadria Services Limited (Registered number: 06483416) |
Balance Sheet - continued |
31 January 2024 |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director and authorised for issue on |