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

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.