Company Registration No. 13021232 (England and Wales)
N & W KATABS LTD
Unaudited accounts
for the year ended 30 November 2024
N & W KATABS LTD
Unaudited accounts
Contents
N & W KATABS LTD
Company Information
for the year ended 30 November 2024
Director
JANEPHER KATABARWA
Company Number
13021232 (England and Wales)
Registered Office
54 GOLDCREST CLOSE
LONDON
SE28 8HZ
ENGLAND
Accountants
ROSAB Accounting and Tax Services
16
Northcote Road
Gravesend
Kent
DA11 7BS
N & W KATABS LTD
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
36,157
33,928
Creditors: amounts falling due within one year
(1,250)
(2,858)
Net current assets
34,907
31,070
Called up share capital
1
1
Profit and loss account
34,906
31,069
Shareholders' funds
34,907
31,070
For the year 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 her 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 12 August 2025 and were signed on its behalf by
JANEPHER KATABARWA
Director
Company Registration No. 13021232
N & W KATABS LTD
Notes to the Accounts
for the year ended 30 November 2024
N & W KATABS LTD is a private company, limited by shares, registered in England and Wales, registration number 13021232. The registered office is 54 GOLDCREST CLOSE, LONDON, SE28 8HZ, 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.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
900
2,508
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).