Company Registration No. 13669802 (England and Wales)
NT.AAMZ LTD
Unaudited accounts
for the year ended 31 October 2024
NT.AAMZ LTD
Unaudited accounts
Contents
NT.AAMZ LTD
Company Information
for the year ended 31 October 2024
Company Number
13669802 (England and Wales)
Registered Office
134
WATERLOO STREET
BURTON
STAFFORDSHIRE
DE14 2NF
ENGLAND
NT.AAMZ LTD
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
496
653
Creditors: amounts falling due within one year
(1,376)
(2,154)
Net current assets
1,370
1,442
Called up share capital
100
100
Profit and loss account
2,329
2,142
Shareholders' funds
2,429
2,242
For the year ending 31 October 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 22 November 2024 and were signed on its behalf by
Tariq Nawaz
Director
Company Registration No. 13669802
NT.AAMZ LTD
Notes to the Accounts
for the year ended 31 October 2024
NT.AAMZ LTD is a private company, limited by shares, registered in England and Wales, registration number 13669802. The registered office is 134, WATERLOO STREET, BURTON, STAFFORDSHIRE, DE14 2NF, 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:
Motor vehicles
10% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 November 2023
-
1,000
1,000
At 31 October 2024
399
1,000
1,399
At 1 November 2023
-
200
200
Charge for the year
40
100
140
At 31 October 2024
40
300
340
At 31 October 2024
359
700
1,059
At 31 October 2023
-
800
800
Amounts falling due within one year
NT.AAMZ LTD
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
2023
Other creditors
1,965
2,366
Loans from directors
(589)
(212)
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).