Nammu Workplace Ltd - Accounts

Nammu Workplace Ltd - Accounts

NAMMU WORKPLACE LTD - Company Information

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Registered Number: 11338976
England and Wales

 

 

 

NAMMU WORKPLACE LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2019

End date: 31 May 2020

Nammu Workplace Ltd
Contents Page
For the year ended 31 May 2020
Directors Grethe Hassing
Mayad Allos
Layla Allos
Registered Number 11338976
Registered Office Albany House
Claremont Lane
Esher
Surrey
KT10 9FQ
Accountants Blue Matrix Business Services Ltd
Building 2, Ground Floor, Guildford Business Park
Guildford
Surrey
GU2 8XG
Secretary Wellco Secretaries Ltd
1
  2020   2019
    £ £   £ £
Current assets 67,677      10,245   
Prepayments and accrued income 796      0   
Creditors: amount falling due within one year (14,964)     (3,326)  
Net current assets   53,509      6,919 
Total assets less current liabilities   53,509      6,919 
Creditors: amount falling due after more than one year   (21,684)     0 
Provisions for liabilities   (255)     (198)
Net assets   31,570      6,721 
 

         
Capital and reserves   31,570      6,721 
 
NOTES TO THE ACCOUNTS

General Information
Nammu Workplace Ltd is a private company, limited by shares, registered in England and Wales, registration number 11338976, registration address Albany House, Claremont Lane, Esher, Surrey, KT10 9FQ.
The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees


Average number of employees during the year was 1 (2019 : 1)


For the year ended 31 May 2020 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with Section 476

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the financial reporting standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 09 February 2021 and were signed on its behalf by:


--------------------------------
Mayad Allos
Director
2