Company Registration No. 05418612 (England and Wales)
Nascot Estates Limited
Unaudited accounts
for the year ended 28 April 2024
Nascot Estates Limited
Unaudited accounts
Contents
Nascot Estates Limited
Company Information
for the year ended 28 April 2024
Director
Shahaab Ahmed Bhatti
Company Number
05418612 (England and Wales)
Registered Office
95-97 Baker Street
London
London
W1U 6RN
England
Accountants
ESJ Accountants Ltd
4 Raleigh House
Admirals Way
Canary Wharf
London
E14 9SN
Nascot Estates Limited
Statement of financial position
as at 28 April 2024
Intangible assets
156,108
156,108
Cash at bank and in hand
6,769
11,972
Creditors: amounts falling due within one year
(82,343)
(96,082)
Net current liabilities
(75,574)
(84,110)
Called up share capital
100
100
Profit and loss account
80,434
71,898
Shareholders' funds
80,534
71,998
For the year ending 28 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 director acknowledges his 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 and authorised for issue on 3 January 2025 and were signed on its behalf by
Shahaab Ahmed Bhatti
Director
Company Registration No. 05418612
Nascot Estates Limited
Notes to the Accounts
for the year ended 28 April 2024
Nascot Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 05418612. The registered office is 95-97 Baker Street, London, London, W1U 6RN, 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.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Other
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,910
6,489
Other creditors
2,760
1,920
Loans from directors
73,673
87,673
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Average number of employees
During the year the average number of employees was 0 (2023: 0).