2023-04-01 2024-03-31 false Capium Accounts Production 1.1 13956405 bus:AbridgedAccounts 2023-04-01 2024-03-31 13956405 bus:FRS102 2023-04-01 2024-03-31 13956405 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13956405 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13956405 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13956405 2023-04-01 2024-03-31 13956405 2024-03-31 13956405 bus:RegisteredOffice 2023-04-01 2024-03-31 13956405 core:WithinOneYear 2024-03-31 13956405 core:AfterOneYear 2024-03-31 13956405 bus:Director1 2023-04-01 2024-03-31 13956405 bus:Director1 2024-03-31 13956405 bus:Director1 2022-03-04 2023-03-31 13956405 2022-03-04 13956405 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 13956405 2022-03-04 2023-03-31 13956405 2023-03-31 13956405 core:WithinOneYear 2023-03-31 13956405 core:AfterOneYear 2023-03-31 13956405 bus:EntityAccountantsOrAuditors 2022-03-04 2023-03-31 13956405 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 13956405 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 13956405 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-03-31 13956405 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 13956405 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 13956405 core:Non-currentFinancialInstruments 2024-03-31 13956405 core:Non-currentFinancialInstruments 2023-03-31 13956405 core:ShareCapital 2024-03-31 13956405 core:ShareCapital 2023-03-31 13956405 core:RetainedEarningsAccumulatedLosses 2024-03-31 13956405 core:RetainedEarningsAccumulatedLosses 2023-03-31 13956405 dpl:Item1 2023-04-01 13956405 dpl:Item1 2024-03-31 13956405 dpl:Item1 2022-03-04 13956405 dpl:Item1 2023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13956405
England & Northern Ireland

 

 

 

NAZREEN STORES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
EDGE CHARTERED CERTIFIED ACCOUNTANTS (Partnership)
31 March 2024



....................................................

EDGE CHARTERED CERTIFIED ACCOUNTANTS (Partnership)

Electric Wharf
1 Generator Hall
Coventry
CV1 4JL
08 November 2024
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Stocks 3,000    9,000 
Debtors 3,072    7,815 
Cash at bank and in hand 25,133    6,056 
31,205    22,871 
Creditors: amount falling due within one year (18,321)   (18,941)
Net current assets 12,884    3,930 
 
Total assets less current liabilities 12,884    3,930 
Net assets 12,884    3,930 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 12,883    3,929 
Shareholders' funds 12,884    3,930 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 08 November 2024 and were signed by:


-------------------------------
UZZAMAN Shah Mahboob
Director
2
General Information
NAZREEN STORES LIMITED is a private company, limited by shares, registered in England & Northern Ireland, registration number 13956405, registration address 121 KING EDWARD ROAD, COVENTRY , CV1 5BQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 3).
3