NBT UK OFFICE LTD
Statement of Financial Position
as at 31 January 2024
Current assets
10,536
35,062
Prepayments and accrued income
20,300
-
Creditors: amounts falling due within one year
(13,399)
-
Net current assets
17,437
35,062
Total assets less current liabilities
44,319
38,584
Creditors: amounts falling due after more than one year
(111,751)
(111,751)
Accruals and deferred income
(4,412)
(664)
Net liabilities
(71,844)
(73,831)
Capital and reserves
(71,844)
(73,831)
NBT UK OFFICE LTD is a private company, limited by shares, registered in Scotland, registration number SC617354. The registered office is 2 Strachan Gardens, Edinburgh, EH4 3RY, Scotland.
2 Average number of employees
During the year the average number of employees was 3 (2023: 1).
For the year ending 31 January 2024 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 March 2024
Mrs EUNHEE CHO
Director
Company Registration No. SC617354