20 November 2023 false No description of principal activity Taxfiler 2024.6 15294653business:PrivateLimitedCompanyLtd2023-11-202024-11-30 152946532023-11-19 152946532023-11-202024-11-30 15294653business:AuditExempt-NoAccountantsReport2023-11-202024-11-30 15294653business:FilletedAccounts2023-11-202024-11-30 152946532024-11-30 15294653business:Director12023-11-202024-11-30 15294653business:RegisteredOffice2023-11-202024-11-30 15294653core:WithinOneYear2024-11-30 15294653core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 15294653core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 15294653core:PreviouslyStatedAmount2024-11-30 15294653business:SmallEntities2023-11-202024-11-30 15294653countries:EnglandWales2023-11-202024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 15294653 (England and Wales)
N&N Express Trading Ltd Unaudited accounts for the period from 20 November 2023 to 30 November 2024
N&N Express Trading Ltd Unaudited accounts Contents
Page
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N&N Express Trading Ltd Company Information for the period from 20 November 2023 to 30 November 2024
Director
Nilan Perera Ranasinghe
Company Number
15294653 (England and Wales)
Registered Office
4 Avebury Avenue Leicester Leicestershire LE4 0FN England
Accountants
Metropolitan Accountants Ltd Phoenix Business Centre Office 10, Rosslyn Crescent Harrow Middlesex HA1 2SP
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N&N Express Trading Ltd Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Current assets
Inventories
40,436 
Debtors
10,227 
Cash at bank and in hand
18,448 
69,111 
Creditors: amounts falling due within one year
(57,876)
Net current assets
11,235 
Net assets
11,235 
Capital and reserves
Called up share capital
10 
Profit and loss account
11,225 
Shareholders' funds
11,235 
For the period ending 30 November 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 2 May 2025 and were signed on its behalf by
Nilan Perera Ranasinghe Director Company Registration No. 15294653
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N&N Express Trading Ltd Notes to the Accounts for the period from 20 November 2023 to 30 November 2024
1
Statutory information
N&N Express Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 15294653. The registered office is 4 Avebury Avenue, Leicester, Leicestershire, LE4 0FN, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
4
Debtors
2024 
£ 
Amounts falling due within one year
VAT
6,679 
Trade debtors
3,548 
10,227 
5
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
481 
Taxes and social security
2,633 
Loans from directors
54,212 
Accruals
550 
57,876 
6
Average number of employees
During the period the average number of employees was 0.
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