2023-06-01 10776020 2024-05-31 10776020 2023-06-01 2024-05-31 10776020 2023-05-31 10776020 2022-06-01 2023-05-31 10776020 uk-core:WithinOneYear 2023-05-31 10776020 uk-core:WithinOneYear 2024-05-31 10776020 uk-core:AfterOneYear 2023-05-31 10776020 uk-core:AfterOneYear 2024-05-31 10776020 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 10776020 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 10776020 uk-bus:Director1 2023-06-01 2024-05-31 10776020 uk-core:AfterOneYear uk-core:Secured 2024-05-31 10776020 uk-core:AfterOneYear uk-core:Secured 2023-05-31 iso4217:GBP xbrli:pure 10776020 uk-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 10776020 uk-bus:FRS102 2023-06-01 2024-05-31 10776020 uk-bus:FilletedAccounts 2023-06-01 2024-05-31 10776020 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31
NAZDAR INVESTMENT LTD
Registered Number:10776020
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2024
NAZDAR INVESTMENT LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10776020
As at 31 May 2024
NAZDAR INVESTMENT LTD
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
314,416
464,416
2
314,416
464,416
Current assets
Trade and other receivables
446,281
439,652
3
159,166
Cash and cash equivalents
196,034
635,686
605,447
Trade and other payables: amounts falling due within one
year
(677,896)
(643,980)
4
(72,449)
(8,294)
Net current liabilities
Total assets less current liabilities
306,122
391,967
Trade and other payables: amounts falling due after more
than one year
(126,271)
(21,447)
5
284,675
Net assets
265,696
Capital and reserves
Retained earnings
284,675
265,696
284,675
265,696
Shareholders' funds
For the year ended 31 May 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 of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Ahmed Abdul-Kadir Rasool Director
These financial statements were approved and authorised for issue by the Board on 27 February 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 May 2024
NAZDAR INVESTMENT LTD
Notes to the Financial Statements
Statutory Information
NAZDAR INVESTMENT LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10776020.
Registered address:
135 MARROW DRIVE
LIVERPOOL
MERSEYSIDE
L7 0AB
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Land and
Buildings
£
Cost or
valuation
At 01 June 2023
464,416
Disposals
(150,000)
At 31 May 2024
314,416
At 31 May 2024
Net book value
314,416
At 31 May 2023
464,416
3. Trade and other receivables
2023
2024
£
£
Other debtors
439,652
446,281
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
20,034
27,131
Other creditors
623,946
650,765
643,980
677,896
2 of 3
5
For the year ended 31 May 2024
NAZDAR INVESTMENT LTD
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
(8,553)
96,271
Other creditors
30,000
30,000
21,447
126,271
6. Average number of persons employed
During the year the average number of employees was 0
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