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Company Registration No. 13214108 (England and Wales)
Nali Construction Ltd Unaudited accounts for the year ended 29 February 2024
Nali Construction Ltd Unaudited accounts Contents
Page
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Nali Construction Ltd Company Information for the year ended 29 February 2024
Director
Hemn Abdulrahman
Company Number
13214108 (England and Wales)
Accountants
SIMPLE ACCOUNTANTS LTD Unit 227, Tudorleaf Business Centre 2/8 Fountayne Road, London N15 4QL
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Nali Construction Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,269 
10,336 
Current assets
Debtors
- 
7,242 
Cash at bank and in hand
12,299 
3,428 
12,299 
10,670 
Creditors: amounts falling due within one year
- 
(2,803)
Net current assets
12,299 
7,867 
Total assets less current liabilities
20,568 
18,203 
Creditors: amounts falling due after more than one year
(15,129)
(10,000)
Net assets
5,439 
8,203 
Capital and reserves
Share premium
1 
1 
Profit and loss account
5,438 
8,202 
Shareholders' funds
5,439 
8,203 
For the year ending 29 February 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 28 November 2024 and were signed on its behalf by
Hemn Abdulrahman Director Company Registration No. 13214108
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Nali Construction Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Nali Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 13214108.
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.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
8,150 
8,000 
16,150 
At 29 February 2024
8,150 
8,000 
16,150 
Depreciation
At 1 March 2023
2,934 
2,880 
5,814 
Charge for the year
1,043 
1,024 
2,067 
At 29 February 2024
3,977 
3,904 
7,881 
Net book value
At 29 February 2024
4,173 
4,096 
8,269 
At 28 February 2023
5,216 
5,120 
10,336 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
7,242 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
1,803 
Accruals
- 
1,000 
- 
2,803 
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Nali Construction Ltd Notes to the Accounts for the year ended 29 February 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
15,129 
10,000 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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