Namahage Properties Limited Filleted accounts for Companies House (small and micro)

NAMAHAGE PROPERTIES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 13296055

Namahage Properties Limited

Unaudited financial statements

For the year ended

31 March 2023

Namahage Properties Limited

Statement of financial position

31 March 2023

	2023		2022
	£	£	£	£
Fixed assets		194,112		194,112
		---------		---------

Current assets		204		3,104

Creditors: amounts falling due within one year	( 60,850)	( 60,917)
	---------	---------
Net current liabilities	( 60,646)	( 57,813)
	---------	---------
Total assets less current liabilities	133,466	136,299

Creditors: amounts falling due after more than one year		( 142,737)		( 142,670)

Accruals and deferred income	( 1,290)	( 1,170)
	---------	---------
	(10,561)	(7,541)
	---------	---------

Capital and reserves	( 10,561)	( 7,541)
	-------	------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 2 (2022: 2 ).

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 22 June 2023 , and are signed on behalf of the board by:

Mr P J Gibson

Director

Company registration number: 13296055

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Excelsior House, 9 Quay View Business Park, Barnards Way, Lowestoft, Suffolk, NR32 2HD, England.