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REGISTERED NUMBER: 07852299 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30th November 2023

for

NA Creative Limited

NA Creative Limited (by shares) (Registered number: 07852299)






Contents of the Financial Statements
for the Year Ended 30th November 2023




Page

Company Information 1

Statement of Financial Position 2


NA Creative Limited (by shares)

Company Information
for the Year Ended 30th November 2023







DIRECTOR: A Thorpe





REGISTERED OFFICE: 272 Regents Park Road
London
N3 3HN





REGISTERED NUMBER: 07852299 (England and Wales)





ACCOUNTANTS: Spencer Hyde Limited
272 Regents Park Road
London
N3 3HN

NA Creative Limited (by shares) (Registered number: 07852299)

Statement of Financial Position
30th November 2023

2023 2022
£    £    £    £   
FIXED ASSETS 829 1,105

CURRENT ASSETS 49,436 59,793

CREDITORS
Amounts falling due within one year (44,873 ) (54,658 )
NET CURRENT ASSETS 4,563 5,135
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,392

6,240

CREDITORS
Amounts falling due after more than one year 4,794 5,500
NET ASSETS 598 740

CAPITAL AND RESERVES 598 740

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30th November 2023 and 30th November 2022:

2023 2022
£    £   
A Thorpe
Balance outstanding at start of year 40,609 19,893
Amounts advanced - 20,716
Amounts repaid (10,604 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 30,005 40,609

Interest was charged at the official rates of interest 2% pa on the overdrawn balances.



NA Creative Limited (by shares) (Registered number: 07852299)

Statement of Financial Position - continued
30th November 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 27th November 2024 and were signed by:





A Thorpe - Director