Company Registration No. 14043274 (England and Wales)
NANPEIDAI SQUARE LIMITED
Unaudited accounts
for the year ended 30 April 2024
NANPEIDAI SQUARE LIMITED
Unaudited accounts
Contents
NANPEIDAI SQUARE LIMITED
Company Information
for the year ended 30 April 2024
Directors
Christopher James Paul Bradley
Nicola Jane Bradley
Company Number
14043274 (England and Wales)
Registered Office
GROVE LODGE
6 PYTCHES ROAD
WOODBRIDGE
SUFFOLK
IP12 1ET
ENGLAND
Accountants
Sleek Accounting Ltd
205 Regent Street
4th Floor
London
W1B 4HB
NANPEIDAI SQUARE LIMITED
Statement of financial position
as at 30 April 2024
Investments
1,300,550
1,932,587
Debtors
1,093,178
1,002,061
Cash at bank and in hand
2,142
440
Creditors: amounts falling due within one year
(2,927,263)
(2,933,260)
Net current liabilities
(1,831,943)
(1,930,759)
Net (liabilities)/assets
(531,393)
1,828
Called up share capital
100
100
Profit and loss account
(531,493)
1,728
Shareholders' funds
(531,393)
1,828
For the year ending 30 April 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 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 of Directors and authorised for issue on 21 January 2025 and were signed on its behalf by
Christopher James Paul Bradley
Director
Company Registration No. 14043274
NANPEIDAI SQUARE LIMITED
Notes to the Accounts
for the year ended 30 April 2024
NANPEIDAI SQUARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14043274. The registered office is GROVE LODGE, 6 PYTCHES ROAD, WOODBRIDGE, SUFFOLK, IP12 1ET, ENGLAND.
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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.
Investments in shares are included at cost.
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Investments
Other investments
Valuation at 1 May 2023
1,932,587
Valuation at 30 April 2024
1,300,550
Amounts falling due after more than one year
Other debtors
1,093,178
1,002,061
Other debtor includes loan of amount £977,458 provided to company Striking Force Global Pte Ltd and loan of amount £115,720 provided to company The Little Shoe Gallery Pte Ltd as at the year end. Nanpeidai Square Limited holds 20 shares of Striking Force Global Pte Ltd and 1,000 ordinary shares of The Little Shoe Gallery Pte Ltd as at the year end.
7
Creditors: amounts falling due within one year
2024
2023
Loans from directors
2,925,643
2,931,640
NANPEIDAI SQUARE LIMITED
Notes to the Accounts
for the year ended 30 April 2024
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).