NFTrees Ltd |
Registered number: |
13131623 |
Balance Sheet |
as at 31 January 2024 |
|
Notes |
|
|
2024 |
|
|
2023 |
£ |
£ |
Current assets |
Stocks |
|
|
540,164 |
|
|
928,133 |
Cash at bank and in hand |
|
|
25,422 |
|
|
- |
|
|
|
565,586 |
|
|
928,133 |
|
Creditors: amounts falling due within one year |
|
|
(2,414,082) |
|
|
(2,410,599) |
|
Net current liabilities |
|
|
|
(1,848,496) |
|
|
(1,482,466) |
|
Net liabilities |
|
|
|
(1,848,496) |
|
|
(1,482,466) |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
|
|
|
1 |
|
|
1 |
Profit and loss account |
|
|
|
(1,848,497) |
|
|
(1,482,467) |
|
Shareholder's funds |
|
|
|
(1,848,496) |
|
|
(1,482,466) |
|
|
|
|
|
|
|
|
Number |
Number |
Average number of employees |
|
|
|
0 |
|
|
0 |
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The directors have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies and exemption from preparation of Director's Report has been taken. |
|
|
|
|
Amran Ahmed |
Director |
Approved by the board on 18 October 2024 |