NAAIL & CO LTD

Company Registration Number:
08606377 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

NAAIL & CO LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

NAAIL & CO LTD

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 577,760 577,001
Total fixed assets: 577,760 577,001
Current assets
Debtors:   109,472 87,283
Cash at bank and in hand: 33,275 9,174
Total current assets: 142,747 96,457
Creditors: amounts falling due within one year:   (271,943) (227,541)
Net current assets (liabilities): (129,196) (131,084)
Total assets less current liabilities: 448,564 445,917
Creditors: amounts falling due after more than one year:   (304,068) (304,528)
Provision for liabilities: (8,001) (8,273)
Total net assets (liabilities): 136,495 133,116
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 136,395 133,016
Shareholders funds: 136,495 133,116

The notes form part of these financial statements

NAAIL & CO LTD

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 December 2024
and signed on behalf of the board by:

Name: Syed Hussain Murtaza
Status: Director

The notes form part of these financial statements

NAAIL & CO LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NAAIL & CO LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 6 7

NAAIL & CO LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 661,020
Additions 8,220
Revaluations 6,125
At 31 March 2024 675,365
Depreciation
At 01 April 2023 84,019
Charge for year 13,586
At 31 March 2024 97,605
Net book value
At 31 March 2024 577,760
At 31 March 2023 577,001