Company Registration No. 11666766 (England and Wales)
NITROTREATZ LTD
Unaudited accounts
for the year ended 30 November 2023
NITROTREATZ LTD
Unaudited accounts
Contents
NITROTREATZ LTD
Company Information
for the year ended 30 November 2023
Company Number
11666766 (England and Wales)
Registered Office
UNIT 1
210 ILFORD LANE
ILFORD
IG1 2LW
ENGLAND
Accountants
C & Y Associates LTD
344-348 High Road
Ilford
Essex
IG1 1QP
NITROTREATZ LTD
Statement of financial position
as at 30 November 2023
Tangible assets
30,622
33,824
Cash at bank and in hand
12,629
21,395
Creditors: amounts falling due within one year
(12,786)
(10,316)
Net current (liabilities)/assets
(157)
11,079
Total assets less current liabilities
30,465
44,903
Creditors: amounts falling due after more than one year
(38,468)
(43,336)
Net (liabilities)/assets
(8,003)
1,567
Called up share capital
100
100
Profit and loss account
(8,103)
1,467
Shareholders' funds
(8,003)
1,567
For the year ending 30 November 2023 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 30 November 2024 and were signed on its behalf by
Zohaib AKRAM
Director
Company Registration No. 11666766
NITROTREATZ LTD
Notes to the Accounts
for the year ended 30 November 2023
NITROTREATZ LTD is a private company, limited by shares, registered in England and Wales, registration number 11666766. The registered office is UNIT 1, 210 ILFORD LANE, ILFORD, IG1 2LW, 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:
Plant & machinery
18% on reducing balance method
Fixtures & fittings
18% on reducing balance method
Computer equipment
18% on reducing balance method
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2022
35,213
39,564
465
75,242
At 30 November 2023
38,734
39,564
465
78,763
At 1 December 2022
19,487
21,677
254
41,418
Charge for the year
3,465
3,220
38
6,723
At 30 November 2023
22,952
24,897
292
48,141
At 30 November 2023
15,782
14,667
173
30,622
At 30 November 2022
15,726
17,887
211
33,824
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
12,786
10,316
NITROTREATZ LTD
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).