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Company Registration No. 11296530 (England and Wales)
NAZARETH LTD Unaudited accounts for the year ended 30 April 2024
NAZARETH LTD Unaudited accounts Contents
Page
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NAZARETH LTD Company Information for the year ended 30 April 2024
Directors
AUGUSTINE NEBU PLATHOTTATHIL BIJU KIZHAKKEKUDIYIL VARGHESE
Company Number
11296530 (England and Wales)
Registered Office
179-183 PARK VIEW WHITLEY BAY NE26 3RE UNITED KINGDOM
Accountants
WILSON JOSEPH 329 Bradford Road Huddersfield West Yorkshire HD1 6ER
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NAZARETH LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
40,000 
40,000 
Tangible assets
17,161 
20,928 
57,161 
60,928 
Current assets
Inventories
12,280 
12,460 
Debtors
- 
1,329 
Cash at bank and in hand
25,908 
32,209 
38,188 
45,998 
Creditors: amounts falling due within one year
(35,991)
(43,538)
Net current assets
2,197 
2,460 
Net assets
59,358 
63,388 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
59,258 
63,288 
Shareholders' funds
59,358 
63,388 
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 28 February 2025 and were signed on its behalf by
AUGUSTINE NEBU PLATHOTTATHIL Director Company Registration No. 11296530
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NAZARETH LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
NAZARETH LTD is a private company, limited by shares, registered in England and Wales, registration number 11296530. The registered office is 179-183 PARK VIEW, WHITLEY BAY, NE26 3RE, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18
Fixtures & fittings
18
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2023
40,000 
At 30 April 2024
40,000 
Amortisation
At 1 May 2023
- 
At 30 April 2024
- 
Net book value
At 30 April 2024
40,000 
At 30 April 2023
40,000 
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NAZARETH LTD Notes to the Accounts for the year ended 30 April 2024
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
27,789 
14,234 
42,023 
At 30 April 2024
27,789 
14,234 
42,023 
Depreciation
At 1 May 2023
12,138 
8,957 
21,095 
Charge for the year
2,817 
950 
3,767 
At 30 April 2024
14,955 
9,907 
24,862 
Net book value
At 30 April 2024
12,834 
4,327 
17,161 
At 30 April 2023
15,651 
5,277 
20,928 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
1,329 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
22,756 
33,413 
Taxes and social security
3,746 
3,969 
Other creditors
9,489 
6,156 
35,991 
43,538 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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