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Company Registration No. 13254270 (England and Wales)
N&N TRADING GROUP LIMITED Unaudited accounts for the year ended 31 March 2024
N&N TRADING GROUP LIMITED Unaudited accounts Contents
Page
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N&N TRADING GROUP LIMITED Company Information for the year ended 31 March 2024
Director
Mr Suresh Chaminda Wellgamage Don
Company Number
13254270 (England and Wales)
Registered Office
2 Twickenham Road Birmingham Westmidlans B44 0NT England
Accountants
RES ACCOUNTANTS 4A All Saints Road Kings Heath Birmingham West Midlands B14 7LL
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N&N TRADING GROUP LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,362 
17,196 
Current assets
Inventories
85,681 
50,125 
Debtors
22,035 
2,035 
Cash at bank and in hand
1,753 
1,887 
109,469 
54,047 
Creditors: amounts falling due within one year
(33,708)
(15,344)
Net current assets
75,761 
38,703 
Total assets less current liabilities
90,123 
55,899 
Creditors: amounts falling due after more than one year
(15,193)
(20,973)
Net assets
74,930 
34,926 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
74,830 
34,826 
Shareholders' funds
74,930 
34,926 
For the year ending 31 March 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 2 December 2024 and were signed on its behalf by
Mr Suresh Chaminda Wellgamage Don Director Company Registration No. 13254270
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N&N TRADING GROUP LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
N&N TRADING GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13254270. The registered office is 2 , Twickenham Road, Birmingham, Westmidlans, B44 0NT, 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.
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.
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:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2023
22,208 
At 31 March 2024
22,208 
Depreciation
At 1 April 2023
5,012 
Charge for the year
2,834 
At 31 March 2024
7,846 
Net book value
At 31 March 2024
14,362 
At 31 March 2023
17,196 
5
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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