Registered number
07473581
N & B Export Trading Limited
Filleted Accounts
31 December 2023
N & B Export Trading Limited
Registered number: 07473581
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 49,142 27,376
Current assets 145,784 139,102
Prepayments and accrued income - 6,498
145,784 145,600
Creditors: amounts falling due within one year (52,958) (64,656)
Net current assets 92,826 80,944
Total assets less current liabilities 141,968 108,320
Creditors: amounts falling due after more than one year (29,097) (32,777)
Net assets 112,871 75,543
Capital and reserves 112,871 75,543
Number Number
Average number of employees 2 2
At the year end the director, Mr A Neniceas's director's loan account was overdrawn by £32,000 (2022 - £32,000). Interest of 2.25% per annum is payable on the loan. The loan balance outstanding at the year end was £32,000.
The company is a private company limited by shares and incorporated in England. Its registered office is 5 Kimpton Close, Ongar, Essex, CM5 0BQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Andrei Neniceas
Director
Approved by the board on 23 November 2024
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