Company Registration No. 08489398 (England and Wales)
NADINA N LIMITED
Unaudited accounts
for the year ended 30 April 2024
NADINA N LIMITED
Unaudited accounts
Contents
NADINA N LIMITED
Company Information
for the year ended 30 April 2024
Company Number
08489398 (England and Wales)
Registered Office
12 Achilles Path
Weston-Super-Mare
BS24 8AL
England
Accountants
Lexarox Ltd
Unit 128
203-213 Mare Street
London
LONDON
E8 3JS
NADINA N LIMITED
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
4,075
21,597
Creditors: amounts falling due within one year
23,128
4,613
Net current assets
27,203
26,210
Profit and loss account
27,203
26,210
Shareholders' funds
27,203
26,210
For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 November 2024 and were signed on its behalf by
Ioana-Nadina ROS
Director
Company Registration No. 08489398
NADINA N LIMITED
Notes to the Accounts
for the year ended 30 April 2024
NADINA N LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08489398. The registered office is 12 Achilles Path, Weston-Super-Mare, BS24 8AL, England.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
1,400
796
2,196
At 30 April 2024
1,400
796
2,196
At 1 May 2023
1,400
796
2,196
At 30 April 2024
1,400
796
2,196
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,371
3,698
Loans from directors
(24,499)
(8,311)
NADINA N LIMITED
Notes to the Accounts
for the year ended 30 April 2024
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Average number of employees
During the year the average number of employees was 1 (2023: 1).