Company Registration No. 12703539 (England and Wales)
Naca Investment Ltd
Unaudited accounts
for the year ended 31 March 2023
Naca Investment Ltd
Unaudited accounts
Contents
Naca Investment Ltd
Company Information
for the year ended 31 March 2023
Directors
Mr Nana Agyei
Mrs Claire Agyei
Company Number
12703539 (England and Wales)
Registered Office
15 Clyde Avenue
South Croydon
CR2 9DN
England
Naca Investment Ltd
Statement of financial position
as at 31 March 2023
Tangible assets
171,243
170,993
Cash at bank and in hand
6,966
2,836
Creditors: amounts falling due within one year
(51,346)
(50,733)
Net current liabilities
(44,380)
(47,799)
Total assets less current liabilities
126,863
123,194
Creditors: amounts falling due after more than one year
(131,480)
(131,480)
Net liabilities
(4,617)
(8,286)
Called up share capital
100
100
Profit and loss account
(4,717)
(8,386)
Shareholders' funds
(4,617)
(8,286)
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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 June 2023 and were signed on its behalf by
Mr Nana Agyei
Director
Company Registration No. 12703539
Naca Investment Ltd
Notes to the Accounts
for the year ended 31 March 2023
Naca Investment Ltd is a private company, limited by shares, registered in England and Wales, registration number 12703539. The registered office is 15 Clyde Avenue, South Croydon, CR2 9DN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Other tangible fixed assets
25
4
Tangible fixed assets
Land & buildings
Amounts falling due within one year
Naca Investment Ltd
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
50,626
50,133
7
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
112,480
112,480
Amounts owed to group undertakings and other participating interests
19,000
19,000
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
