Accounts Submission


NASLADA SELECTION LTD

Company Registration Number:
10299857 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2019

Period of accounts

Start date: 01 August 2018

End date: 31 July 2019

NASLADA SELECTION LTD

Contents of the Financial Statements

for the Period Ended 31 July 2019

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

NASLADA SELECTION LTD

Company Information

for the Period Ended 31 July 2019




Director: Biser BOZOV
Registered office: 60
Main Avenue
Enfield
Middlesex
GBR
EN1 1DH
Company Registration Number: 10299857 (England and Wales)

NASLADA SELECTION LTD

Directors' Report Period Ended 31 July 2019

The directors present their report with the financial statements of the company for the period ended 31 July 2019

Principal Activities

The company's principal activity during the period was Manufacture of other food products not elsewhere classified.

Directors

The directors shown below have held office during the whole of the period from 01 August 2018 to 31 July 2019
Biser BOZOV

This report was approved by the board of directors on 31 March 2020
And Signed On Behalf Of The Board By:

Name: Biser BOZOV
Status: Director

NASLADA SELECTION LTD

Profit and Loss Account

for the Period Ended 31 July 2019


Notes

2019
£

2018
£
Turnover 42,094 58,021
Cost of sales (12,658) (18,898)
Gross Profit or (Loss) 29,436 39,123
Administrative Expenses (28,194) (37,348)
Operating Profit or (Loss) 1,242 1,775
Profit or (Loss) Before Tax 1,242 1,775
Tax on Profit (236) (337)
Profit or (Loss) for Period 1,006 1,438

The notes form part of these financial statements

NASLADA SELECTION LTD

Balance sheet

As at 31 July 2019


Notes

2019
£

2018
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 1,327 2,125
Total current assets: 1,327 2,125
Creditors: amounts falling due within one year: 5 ( 583 ) ( 387 )
Net current assets (liabilities): 744 1,738
Total assets less current liabilities: 744 1,738
Total net assets (liabilities): 744 1,738

The notes form part of these financial statements

NASLADA SELECTION LTD

Balance sheet continued

As at 31 July 2019


Notes

2019
£

2018
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 644 1,638
Shareholders funds: 744 1,738

For the year ending 31 July 2019 the company was entitled to exemption 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.

This report was approved by the board of directors on 31 March 2020
And Signed On Behalf Of The Board By:

Name: Biser BOZOV
Status: Director

The notes form part of these financial statements

NASLADA SELECTION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2019

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NASLADA SELECTION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2019

  • 2. Employees


    2019

    2018
    Average number of employees during the period 2 2

NASLADA SELECTION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2019

  • 3. Off balance sheet disclosure

    No

NASLADA SELECTION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2019

4. Dividends


2019
£

2018
£
Dividends paid 2,000 0

NASLADA SELECTION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2019

5.Creditors: amounts falling due within one year note


2019
£

2018
£
Taxation and social security 583 387
Total 583 387