Nina Finance Limited Filleted accounts for Companies House (small and micro)

Nina Finance Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 09072962
Nina Finance Limited
Filleted Unaudited Financial Statements
31 July 2020
Nina Finance Limited
Statement of Financial Position
31 July 2020
2020
2019
£
£
£
Current assets
1,401,902
1,428,372
Creditors: amounts falling due within one year
243,543
337,242
------------
------------
Net current assets
1,158,359
1,091,130
------------
------------
Total assets less current liabilities
1,158,359
1,091,130
Creditors: amounts falling due after more than one year
799,372
809,372
------------
------------
358,987
281,758
------------
------------
Capital and reserves
358,987
281,758
---------
---------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2020
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr Jesol Umeria
( 236,764)
10,000
( 226,764)
Mrs Nayna Umeria
( 572,608)
( 572,608)
---------
--------
---------
( 809,372)
10,000
( 799,372)
---------
--------
---------
2019
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr Jesol Umeria
( 373,793)
137,029
( 236,764)
Mrs Nayna Umeria
( 562,983)
( 9,625)
( 572,608)
---------
---------
---------
( 936,776)
127,404
( 809,372)
---------
---------
---------
For the year ending 31 July 2020 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 4 June 2021 , and are signed on behalf of the board by:
Mr Jesol Umeria
Mrs Nayna Umeria
Director
Director
Company registration number: 09072962
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10, Kenton Park Avenue, Harrow, HA3 8DT.