NIZAC ASSOCIATES LIMITED - Accounts to registrar (filleted) - small 23.2.5

NIZAC ASSOCIATES LIMITED - Accounts to registrar (filleted) - small 23.2.5


IRIS Accounts Production v23.2.0.158 04610627 director 1.1.22 31.12.22 31.12.22 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh046106272021-12-31046106272022-12-31046106272022-01-012022-12-31046106272020-12-31046106272021-01-012021-12-31046106272021-12-3104610627ns10:Originalns15:EnglandWales2022-01-012022-12-3104610627ns14:PoundSterlingns10:Original2022-01-012022-12-3104610627ns10:Originalns10:Director12022-01-012022-12-3104610627ns10:Original2022-01-012022-12-3104610627ns10:Original2022-12-3104610627ns10:Originalns10:PrivateLimitedCompanyLtd2022-01-012022-12-3104610627ns10:Originalns10:Micro-entities2022-01-012022-12-3104610627ns10:Originalns10:AuditExempt-NoAccountantsReport2022-01-012022-12-3104610627ns10:Originalns10:FullAccounts2022-01-012022-12-3104610627ns10:Original2021-12-3104610627ns10:Originalns5:CurrentFinancialInstruments2022-12-3104610627ns10:Originalns5:CurrentFinancialInstruments2021-12-3104610627ns10:Originalns5:Non-currentFinancialInstruments2022-12-3104610627ns10:Originalns5:Non-currentFinancialInstruments2021-12-3104610627ns10:Originalns10:RegisteredOffice2022-01-012022-12-3104610627ns10:Original2021-01-012021-12-31
REGISTERED NUMBER: 04610627 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2022

for

NIZAC ASSOCIATES LIMITED

NIZAC ASSOCIATES LIMITED (Registered number: 04610627)






Contents of the Financial Statements
for the Year Ended 31 December 2022




Page

Balance Sheet 1


NIZAC ASSOCIATES LIMITED (Registered number: 04610627)

Balance Sheet
31 December 2022

31.12.22 31.12.21
£    £    £    £   
FIXED ASSETS 721,224 622,697

CURRENT ASSETS 48,268 117,435

CREDITORS
Amounts falling due within one year (352,839 ) (331,731 )
NET CURRENT LIABILITIES (304,571 ) (214,296 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

416,653

408,401

CREDITORS
Amounts falling due after more than one
year

257,808

257,808
NET ASSETS 158,845 150,593

CAPITAL AND RESERVES 158,845 150,593

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

NIZAC ASSOCIATES LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04610627

Registered office: C/O Golder Baqa
Ground Floor
1 Baker's Row
London
EC1R 3DB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

NIZAC ASSOCIATES LIMITED (Registered number: 04610627)

Balance Sheet - continued
31 December 2022


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 5 September 2023 and were signed by:





Mr Matthew Steinmann - Director