Company Registration No. 08987703 (England and Wales)
NUNAL LTD
Unaudited accounts
for the year ended 30 April 2020
NUNAL LTD
Unaudited accounts
Contents
NUNAL LTD
Company Information
for the year ended 30 April 2020
Secretary
ANASTASIA SECRETARIAT SERVICES LTD
Company Number
08987703 (England and Wales)
Registered Office
26-28 HAMMERSMITH GROVE
OMEGA SUITE 410
HAMMERSMITH
LONDON
W6 7BA
United Kingdom
NUNAL LTD
Statement of financial position
as at 30 April 2020
Called up share capital not paid
(1,987,006)
-
Tangible assets
1,742,844
-
Investment property
128,937
-
Cash at bank and in hand
148,174
1,000
Creditors: amounts falling due within one year
4,917
-
Net current assets
153,091
1,000
Total assets less current liabilities
4,011,878
1,000
Creditors: amounts falling due after more than one year
(2,010,643)
-
Net assets
2,001,235
1,000
Called up share capital
2,000,000
1,000
Profit and loss account
1,235
-
Shareholders' funds
2,001,235
1,000
For the year ending 30 April 2020 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 director acknowledges his 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 and authorised for issue on 15 April 2021 and were signed on its behalf by
ASCHERI, Guido
Director
Company Registration No. 08987703
NUNAL LTD
Notes to the Accounts
for the year ended 30 April 2020
NUNAL LTD is a private company, limited by shares, registered in England and Wales, registration number 08987703. The registered office is 26-28 HAMMERSMITH GROVE, OMEGA SUITE 410, HAMMERSMITH, LONDON, W6 7BA, United Kingdom.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:0%
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
1,739,277
3,963
1,743,240
At 30 April 2020
1,739,277
3,963
1,743,240
Charge for the year
-
396
396
At 30 April 2020
-
396
396
At 30 April 2020
1,739,277
3,567
1,742,844
NUNAL LTD
Notes to the Accounts
for the year ended 30 April 2020
6
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
383
-
7
Creditors: amounts falling due after more than one year
2020
2019
Other creditors
2,010,643
-
Allotted, called up and fully paid:
2,000,000 Ordinary shares of £1 each
2,000,000
1,000
Shares issued during the period:
1,999,000 Ordinary shares of £1 each
1,999,000
9
Average number of employees
During the year the average number of employees was 0 (2019: 0).
