N A Property (Kidderminster) Limited 12109450 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is property rental. Digita Accounts Production Advanced 6.30.9574.0 true 12109450 2023-08-01 2024-07-31 12109450 2024-07-31 12109450 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 12109450 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 12109450 bus:Micro-entities 2023-08-01 2024-07-31 12109450 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 12109450 bus:FilletedAccounts 2023-08-01 2024-07-31 12109450 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 12109450 bus:RegisteredOffice 2023-08-01 2024-07-31 12109450 bus:Director1 2023-08-01 2024-07-31 12109450 bus:Director2 2023-08-01 2024-07-31 12109450 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12109450 countries:EnglandWales 2023-08-01 2024-07-31 12109450 2022-08-01 2023-07-31 12109450 2023-07-31 12109450 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 12109450 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 12109450

N A Property (Kidderminster) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

N A Property (Kidderminster) Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

N A Property (Kidderminster) Limited

Company Information

Directors

M Albutt

N Albutt

Registered office

Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

 

N A Property (Kidderminster) Limited

Directors' Report for the Year Ended 31 July 2024

The directors present their report and the financial statements for the year ended 31 July 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

M Albutt

N Albutt

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 23 October 2024 and signed on its behalf by:
 

.........................................
N Albutt
Director

 

N A Property (Kidderminster) Limited

(Registration number: 12109450)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

250,139

250,139

Current assets

21,549

23,764

Prepayments and accrued income

449

277

Creditors: Amounts falling due within one year

(72,060)

(76,553)

Net current liabilities

(50,062)

(52,512)

Total assets less current liabilities

200,077

197,627

Creditors: Amounts falling due after more than one year

(186,250)

(189,250)

 

13,827

8,377

Capital and reserves

13,827

8,377

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

These financial statements were authorised for issue by the Board on 23 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

N A Property (Kidderminster) Limited

(Registration number: 12109450)
Balance Sheet as at 31 July 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 October 2024 and signed on its behalf by:
 

.........................................
N Albutt
Director