Company Registration No. SC621762 (Scotland)
NAFA Stores Ltd
Unaudited accounts
for the year ended 29 February 2024
NAFA Stores Ltd
Unaudited accounts
Contents
NAFA Stores Ltd
Company Information
for the year ended 29 February 2024
Directors
Mr Nawaz Aslam
Ms Selma Aslam
Company Number
SC621762 (Scotland)
Registered Office
Hamilton Academical Football Club Ltd
New Douglas Park
Cadzow Avenue
Hamilton
Lanarkshire
ML3 0FT
Scotland
NAFA Stores Ltd
Statement of financial position
as at 29 February 2024
Intangible assets
22,998
22,998
Cash at bank and in hand
8,664
47,076
Creditors: amounts falling due within one year
(14,236)
(73,037)
Net current assets
31,682
17,909
Total assets less current liabilities
54,680
40,907
Creditors: amounts falling due after more than one year
(36,698)
(40,491)
Called up share capital
100
100
Profit and loss account
17,882
316
Shareholders' funds
17,982
416
For the year ending 29 February 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 24 February 2025 and were signed on its behalf by
Mr Nawaz Aslam
Director
Company Registration No. SC621762
NAFA Stores Ltd
Notes to the Accounts
for the year ended 29 February 2024
NAFA Stores Ltd is a private company, limited by shares, registered in Scotland, registration number SC621762. The registered office is Hamilton Academical Football Club Ltd, New Douglas Park, Cadzow Avenue, Hamilton, Lanarkshire, ML3 0FT, Scotland.
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.
4
Intangible fixed assets
Goodwill
At 29 February 2024
30,664
At 29 February 2024
22,998
At 28 February 2023
22,998
Amounts falling due within one year
Accrued income and prepayments
-
2,000
Other debtors
34,754
26,870
NAFA Stores Ltd
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
63,240
Taxes and social security
390
7,351
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).