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Company Registration No. 10097368 (England and Wales)
NASZ SKLEP (SOUTHAMPTON) LIMITED Unaudited accounts for the year ended 31 March 2024
NASZ SKLEP (SOUTHAMPTON) LIMITED Annual report and abridged unaudited accounts for the year ended 31 March 2024
CONTENTS
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NASZ SKLEP (SOUTHAMPTON) LIMITED Company Information for the year ended 31 March 2024
Directors
Mr Fathey Singh Mrs Nanaky Kaur
Company Number
10097368 (England and Wales)
Registered Office
118 ST MARYS ROAD SOUTHAMPTON HAMPSHIRE SO14 0BL UNITED KINGDOM
Accountants
QUANTUM UK BUSINESS SOLUTIONS LIMITED Chartered Certified Accountants Regus, Breakspear Park, Breakspear Way, Hemel Hempstead Hertfordshire HP2 4TZ
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NASZ SKLEP (SOUTHAMPTON) LIMITED Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
110,521 
114,409 
Current assets
41,309 
50,952 
Creditors: amounts falling due within one year
(146,408)
(126,246)
Net current liabilities
(105,099)
(75,294)
Total assets less current liabilities
5,422 
39,115 
Creditors: amounts falling due after more than one year
- 
(34,257)
Accruals and deferred income
(339)
- 
Net assets
5,083 
4,858 
Capital and reserves
5,083 
4,858 
NOTES TO THE ACCOUNTS
1 Statutory information
NASZ SKLEP (SOUTHAMPTON) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10097368. The registered office is 118 ST MARYS ROAD, SOUTHAMPTON, HAMPSHIRE, SO14 0BL, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 7 (2023: 7).
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 23 December 2024
Mr Fathey Singh Director Company Registration No. 10097368
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