NNA Glazing Ltd 13226054 Shaping and processing of flat glass false 1 March 2023 13226054 2023-03-01 2024-02-28 13226054 2023-02-28 13226054 2024-02-28 13226054 2022-03-01 2023-02-28 13226054 2022-02-28 13226054 2023-02-28 13226054 frs102-bus:FRS102 2023-03-01 2024-02-28 13226054 frs102-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 13226054 frs102-bus:FullAccounts 2023-03-01 2024-02-28 13226054 frs102-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 13226054 frs102-core:CurrentFinancialInstruments 2024-02-28 13226054 frs102-core:CurrentFinancialInstruments 2023-02-28 13226054 frs102-core:Non-currentFinancialInstruments 2024-02-28 13226054 frs102-core:Non-currentFinancialInstruments 2023-02-28 13226054 frs102-core:ShareCapital 2024-02-28 13226054 frs102-core:ShareCapital 2023-02-28 13226054 frs102-core:RetainedEarningsAccumulatedLosses 2024-02-28 13226054 frs102-core:RetainedEarningsAccumulatedLosses 2023-02-28 13226054 frs102-bus:Director1 2023-03-01 2024-02-28 13226054 frs102-core:Vehicles 2023-03-01 2024-02-28 13226054 frs102-core:ToolsEquipment 2023-03-01 2024-02-28 13226054 frs102-core:Vehicles 2023-02-28 13226054 frs102-core:ToolsEquipment 2023-02-28 13226054 frs102-core:Vehicles 2024-02-28 13226054 frs102-core:ToolsEquipment 2024-02-28 13226054 frs102-core:Vehicles 2023-02-28 13226054 frs102-core:ToolsEquipment 2023-02-28 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
13226054
NNA Glazing Ltd
Unaudited Accounts
for the period
1 March 2023 to 28 February 2024
NNA Glazing Ltd
Balance Sheet
as at 28 February 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 3 17,201 21,299
17,201 21,299
Current assets
Cash at bank and in hand 39,762 50,287
39,762 50,287
Creditors: amounts falling due within one year (9,896) (15,388)
Net current assets / (liabilities) 29,866 34,899
Total assets less current liabilities 47,067 56,198
Creditors: amounts falling due after more than one year (25,117) (34,332)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 21,950 21,866
Capital and reserves
Called up share capital 100 100
Profit and loss account 21,850 21,766
Shareholders' funds 21,950 21,866

NNA Glazing Ltd
Balance Sheet
as at 28 February 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the period ending 28 February 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

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

Mr Y Israel

Director


Approved by the board on 8 November 2024

Company Number: 13226054 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

19 Bancroft Court
Bancroft Court
London
UB5 5JS
England

NNA Glazing Ltd
Notes to the Accounts
for the period 1 March 2023 to 28 February 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Vehicles 20% Reducing Balance
Tools & equipment 15% Reducing Balance
2. Employees
2024 2023
Average number of employees during the period 2 2

3. Tangible fixed assets
Vehicles Tools & equipment Total
Cost or valuation £ £ £
At 1 March 2023 28,200 4,500 32,700
At 28 February 2024 28,200 4,500 32,700
Depreciation
At 1 March 2023 10,152 1,249 11,401
Charge for the period 3,610 488 4,098
At 28 February 2024 13,762 1,737 15,499
Net book value
At 28 February 2024 14,438 2,763 17,201
At 28 February 2023 18,048 3,251 21,299