Company Registration Number 02316312 (England and Wales)
NAGARI LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
NAGARI LIMITED
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Stocks
256,112
256,112
Debtors
(1)
-
Cash at bank and in hand
5,026
13,398
261,137
269,510
Creditors: amounts falling due within one year
(3,411)
(3,578)
Net current assets
257,726
265,932
Creditors: amounts falling due after more than one year
(114,315)
(100,000)
Net assets
143,411
165,932
Capital and reserves
Called up share capital
26,000
26,000
Profit and loss reserves
117,411
139,932
Total equity
143,411
165,932
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
NAGARI LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 20 November 2024
Mr S Gooderson
Director
Company Registration No. 02316312