NANBA_CAPITAL_LTD_31_Mar_2023_set_of_accounts_for_filing.html

NANBA_CAPITAL_LTD_31_Mar_2023_set_of_accounts_for_filing.html


1 April 2022 v2023.12.1 micro_entity_frs_105_v1_1_0 filingSoftwarefalsetruetruetrueNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP126131752022-04-012023-03-31126131752023-03-31126131752022-03-3112613175core:WithinOneYear2023-03-3112613175core:WithinOneYear2022-03-3112613175core:AfterOneYear2023-03-3112613175core:AfterOneYear2022-03-3112613175bus:RegisteredOffice2022-04-012023-03-3112613175bus:Director12022-04-012023-03-3112613175bus:Director22022-04-012023-03-311261317512022-04-012023-03-31126131752021-04-012022-03-3112613175countries:EnglandWales2022-04-012023-03-3112613175bus:AuditExemptWithAccountantsReport2022-04-012023-03-3112613175bus:PrivateLimitedCompanyLtd2022-04-012023-03-3112613175bus:Micro-entities2022-04-012023-03-3112613175bus:FullAccounts2022-04-012023-03-31
Company registration number:
12613175
NANBA CAPITAL LTD
Unaudited Filleted Financial Statements for the year ended
31 March 2023
NANBA CAPITAL LTD
Statement of Financial Position
31 March 2023
20232022
££
Fixed assets
864,388
 
771,375
 
   
Current assets
24,862
 
6,317
 
Creditors: amounts falling due within one year
(994
)
(994
)
Net current assets
23,868
 
5,323
 
Total assets less current liabilities
888,256
 
776,698
 
Creditors: amounts falling due after more than one year
(897,000
)
(782,000
)
Accruals and deferred income
(780
)
(780
)
Net liabilities
(9,524
)
(6,082
)
   
Capital and reserves
(9,524
)
(6,082
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
106 Elm Drive Harrow
,
Harrow
,
LONDON
,
HA2 7BZ
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2022: Nil).
For the year ending
31 March 2023
, 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 financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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
9 May 2023
, and are signed on behalf of the board by:
Mr Kanthan Thevarajah
Mr Senthilkumar Adhinamilaghi
DirectorDirector
Company registration number:
12613175