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
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
NAKANA TRADING LTD
Statement of financial position
as at 30 June 2024
Tangible assets
178,783
179,022
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)
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
NAKANA TRADING LTD
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
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
Charge for the year
-
239
239
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
Taxes and social security
417
333
Loans from directors
243,124
227,591
NAKANA TRADING LTD
Notes to the Accounts
for the year ended 30 June 2024
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Average number of employees
During the year the average number of employees was 2 (2023: 2).