Nashkass Limited

Nashkass Limited

NASHKASS LIMITED - Company Information

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1 April 2021 false Taxfiler 2022.11.1 09305082business:PrivateLimitedCompanyLtd2021-04-012022-03-31 093050822021-03-31 093050822021-04-012022-03-31 09305082business:AuditExempt-NoAccountantsReport2021-04-012022-03-31 09305082business:FullAccounts2021-04-012022-03-31 093050822022-03-31 09305082business:Director12021-04-012022-03-31 09305082business:RegisteredOffice2021-04-012022-03-31 09305082core:WithinOneYear2022-03-31 09305082core:AfterOneYear2022-03-31 09305082core:ShareCapital2022-03-31 09305082core:RetainedEarningsAccumulatedLosses2022-03-31 09305082business:SmallEntities2021-04-012022-03-31 09305082countries:EnglandWales2021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09305082 (England and Wales)
Nashkass Limited Unaudited accounts for the year ended 31 March 2022
Nashkass Limited Unaudited accounts Contents
Page
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Nashkass Limited Company Information for the year ended 31 March 2022
Director
Mrs J Kasambira
Company Number
09305082 (England and Wales)
Registered Office
C/O Strictly Accounts And Finance Ltd 15 Western Parade Great North Road Barnet EN5 1AH England
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Nashkass Limited Statement of financial position as at 31 March 2022
2022 
Notes
£ 
Current assets
Debtors
4
55,441 
Cash at bank and in hand
27,261 
82,702 
Creditors: amounts falling due within one year
5
(28,957)
Net current assets
53,745 
Total assets less current liabilities
53,745 
Creditors: amounts falling due after more than one year
6
(48,304)
Net assets
5,441 
Capital and reserves
Called up share capital
1 
Profit and loss account
5,440 
Shareholders' funds
5,441 
For the year ending 31 March 2022 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 her 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 14 November 2022 and were signed on its behalf by
Mrs J Kasambira Director Company Registration No. 09305082
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Nashkass Limited Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
Nashkass Limited is a private company, limited by shares, registered in England and Wales, registration number 09305082. The registered office is C/O Strictly Accounts And Finance Ltd, 15 Western Parade Great North Road, Barnet, EN5 1AH, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2022 
£ 
Amounts falling due within one year
Other debtors
55,441 
5
Creditors: amounts falling due within one year
2022 
£ 
Bank loans and overdrafts
13,704 
Taxes and social security
15,253 
28,957 
6
Creditors: amounts falling due after more than one year
2022 
£ 
Bank loans
48,304 
7
Average number of employees
During the year the average number of employees was 2.
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