Company registration number:
07081296
N W LONDON LIMITED
Unaudited filleted financial statements
30 November 2024
N W LONDON LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
N W LONDON LIMITED
Directors and other information
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Director |
Mr Naeem Noorani |
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Company number |
07081296 |
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Registered office |
183 Edgware Road |
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Colindale |
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London |
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NW9 7LX |
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N W LONDON LIMITED
Statement of financial position
30 November 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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170,000 |
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170,000 |
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_______ |
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_______ |
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Current assets |
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35,338 |
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24,339 |
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Creditors: amounts falling due within one year |
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(
4,749) |
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(
4,821) |
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_______ |
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_______ |
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Net current assets |
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30,589 |
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19,518 |
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_______ |
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_______ |
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Total assets less current liabilities |
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200,589 |
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189,518 |
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Creditors: amounts falling due after more than one year |
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(
147,561) |
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(
147,561) |
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Accruals and deferred income |
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(
6,800) |
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(
3,400) |
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_______ |
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_______ |
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Net assets |
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46,228 |
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38,557 |
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_______ |
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_______ |
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Capital and reserves |
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46,228 |
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38,557 |
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_______ |
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_______ |
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Notes to the financial statements
N W LONDON LIMITED
Year ended 30 November 2024
1.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
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Mr Naeem Noorani |
(
147,561) |
- |
(
147,561) |
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_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
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Mr Naeem Noorani |
(
168,361) |
20,800 |
(
147,561) |
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_______ |
_______ |
_______ |
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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.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
29 August 2025
, and are signed on behalf of the board by:
Mr Naeem Noorani
Director
Company registration number:
07081296
The company is a private company limited by shares, registered in England & Wales.