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REGISTERED NUMBER: 05077812 (England and Wales)















Financial Statements for the Year Ended 30 April 2024

for

NADIA AND SONS LIMITED

NADIA AND SONS LIMITED (REGISTERED NUMBER: 05077812)

Contents of the Financial Statements
for the Year Ended 30 April 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

NADIA AND SONS LIMITED

Company Information
for the Year Ended 30 April 2024







DIRECTOR: Mrs N El-Lamah





SECRETARY: E El-Lamaa





REGISTERED OFFICE: 16 Park Place, Newdigate Road
Harefield
Uxbridge
Middlesex
UB9 6EJ





REGISTERED NUMBER: 05077812 (England and Wales)





ACCOUNTANTS: MalShahz Accountants Ltd
27 Russell Road
Whetstone
London
N20 0TN

NADIA AND SONS LIMITED (REGISTERED NUMBER: 05077812)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 30,017 33,097

CURRENT ASSETS
Stocks 1,540 1,914
Debtors 5 358,958 402,514
Cash at bank and in hand 302,854 143,332
663,352 547,760
CREDITORS
Amounts falling due within one year 6 (144,122 ) (121,945 )
NET CURRENT ASSETS 519,230 425,815
TOTAL ASSETS LESS CURRENT
LIABILITIES

549,247

458,912

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 549,147 458,812
SHAREHOLDERS' FUNDS 549,247 458,912

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 January 2025 and were signed by:





Mrs N El-Lamah - Director


NADIA AND SONS LIMITED (REGISTERED NUMBER: 05077812)

Notes to the Financial Statements
for the Year Ended 30 April 2024


1. STATUTORY INFORMATION

Nadia And Sons Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Short leasehold - in accordance with the property
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 24 (2023 - 23 ) .

NADIA AND SONS LIMITED (REGISTERED NUMBER: 05077812)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024


4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 May 2023 3,828 218,335 222,163
Additions - 4,897 4,897
At 30 April 2024 3,828 223,232 227,060
DEPRECIATION
At 1 May 2023 3,701 185,365 189,066
Charge for year 19 7,958 7,977
At 30 April 2024 3,720 193,323 197,043
NET BOOK VALUE
At 30 April 2024 108 29,909 30,017
At 30 April 2023 127 32,970 33,097

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Other debtors 358,958 402,514

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 20,999 27,690
Taxation and social security 84,219 58,118
Other creditors 38,904 36,137
144,122 121,945

NADIA AND SONS LIMITED

Report of the Accountants to the Director of
Nadia And Sons Limited


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 April 2024 set out on pages two to five and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






MalShahz Accountants Ltd
27 Russell Road
Whetstone
London
N20 0TN


Date: .............................................