Naaz Nantwich Limited Accounts


Naaz Nantwich Limited Filleted Accounts Cover
Naaz Nantwich Limited
Company No. 12173149
Unaudited Accounts
31 August 2022
Naaz Nantwich Limited Balance Sheet Registrar
at
31 August 2022
Company No.
12173149
2022
2021
£
£
Fixed assets
4,1004,100
Current assets
56,10972,079
Creditors: Amounts falling due within one year
(13,980)
(9,739)
Net current assets
42,12962,340
Total assets less current liabilities
46,22966,440
Creditors: Amounts falling due after more than one year
(41,631)
(50,000)
4,59816,440
Capital and reserves
4,598
16,440
NOTES TO THE ACCOUNTS
1
Basis of preparation
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 (March 2018).
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Its registered number is:
12173149
Its registered office is:
Its trading address is:
First Floor, Arden House
13 Pillory Street
Talbot Way
Nantwich
Birmingham
B10 0HJ
CW5 5BZ
For the year ended 31 August 2022 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 August 2022 and signed on its behalf by:
B. Miah - Director
Naaz Nantwich Limited1217314931 August 202201 September 2021false31 August 2022BTCSoftware AP Solution 2022 9.7.029.7.02The principal activity of the company during the year under review was . 121731492021-09-012022-08-31121731492022-08-31121731492021-08-3112173149core:WithinOneYear2022-08-3112173149core:WithinOneYear2021-08-3112173149core:AfterOneYear2022-08-3112173149core:AfterOneYear2021-08-31121731492020-09-012021-08-3112173149bus:RegisteredOffice2021-09-012022-08-31121731492021-09-0112173149bus:Micro-entities2021-09-012022-08-3112173149bus:FullAccounts2021-09-012022-08-3112173149bus:AuditExempt-NoAccountantsReport2021-09-012022-08-3112173149bus:Director12021-09-012022-08-3112173149bus:PrivateLimitedCompanyLtd2021-09-012022-08-31iso4217:GBPxbrli:pure