1 July 2023 false No description of principal activity Taxfiler 2024.6 12642305business:PrivateLimitedCompanyLtd2023-07-012024-06-30 126423052023-06-30 126423052023-07-012024-06-30 12642305business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 12642305business:FilletedAccounts2023-07-012024-06-30 126423052024-06-30 12642305business:Director12023-07-012024-06-30 12642305business:RegisteredOffice2023-07-012024-06-30 126423052023-06-30 12642305core:WithinOneYear2024-06-30 12642305core:WithinOneYear2023-06-30 12642305core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 12642305core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 12642305core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 12642305core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 12642305core:PreviouslyStatedAmount2024-06-30 12642305core:PreviouslyStatedAmount2023-06-30 12642305business:SmallEntities2023-07-012024-06-30 12642305countries:EnglandWales2023-07-012024-06-30 12642305core:LandBuildings2023-06-30 12642305core:PlantMachinery2023-06-30 12642305core:LandBuildings2024-06-30 12642305core:PlantMachinery2024-06-30 12642305core:LandBuildings2023-07-012024-06-30 12642305core:PlantMachinery2023-07-012024-06-30 126423052022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12642305 (England and Wales)
NAKANA TRADING LTD Filleted accounts for the year ended 30 June 2024
NAKANA TRADING LTD Filleted accounts Contents
Page
- 2 -
NAKANA TRADING LTD Company Information for the year ended 30 June 2024
Director
Gediminas Krasauskis
Company Number
12642305 (England and Wales)
Registered Office
BROADLANDS MAIN CROSS ROAD GREAT YARMOUTH NR30 3PA ENGLAND
- 3 -
NAKANA TRADING LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
178,783 
179,022 
Current assets
Cash at bank and in hand
744 
877 
Creditors: amounts falling due within one year
(243,894)
(227,924)
Net current liabilities
(243,150)
(227,047)
Net liabilities
(64,367)
(48,025)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(64,467)
(48,125)
Shareholders' funds
(64,367)
(48,025)
For the year ending 30 June 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 his 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 4 November 2024 and were signed on its behalf by
Gediminas Krasauskis Director Company Registration No. 12642305
- 4 -
NAKANA TRADING LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
NAKANA TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 12642305. The registered office is BROADLANDS, MAIN CROSS ROAD, GREAT YARMOUTH, NR30 3PA, ENGLAND.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
178,308 
1,192 
179,500 
At 30 June 2024
178,308 
1,192 
179,500 
Depreciation
At 1 July 2023
- 
478 
478 
Charge for the year
- 
239 
239 
At 30 June 2024
- 
717 
717 
Net book value
At 30 June 2024
178,308 
475 
178,783 
At 30 June 2023
178,308 
714 
179,022 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
353 
- 
Taxes and social security
417 
333 
Loans from directors
243,124 
227,591 
243,894 
227,924 
- 5 -
NAKANA TRADING LTD Notes to the Accounts for the year ended 30 June 2024
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -