31 January 2022 false No description of principal activity Taxfiler 2023.10 08353141business:PrivateLimitedCompanyLtd2022-01-312023-01-30 083531412022-01-30 083531412022-01-312023-01-30 08353141business:AuditExemptWithAccountantsReport2022-01-312023-01-30 08353141business:FilletedAccounts2022-01-312023-01-30 083531412023-01-30 08353141business:Director12022-01-312023-01-30 08353141business:RegisteredOffice2022-01-312023-01-30 083531412022-01-30 08353141core:WithinOneYear2023-01-30 08353141core:WithinOneYear2022-01-30 08353141core:AfterOneYear2023-01-30 08353141core:AfterOneYear2022-01-30 08353141core:ShareCapitalcore:PreviouslyStatedAmount2023-01-30 08353141core:ShareCapitalcore:PreviouslyStatedAmount2022-01-30 08353141core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-30 08353141core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-30 08353141core:PreviouslyStatedAmount2023-01-30 08353141core:PreviouslyStatedAmount2022-01-30 08353141business:SmallEntities2022-01-312023-01-30 08353141countries:EnglandWales2022-01-312023-01-30 08353141core:PlantMachinery2022-01-312023-01-30 08353141core:PlantMachinery2022-01-30 08353141core:PlantMachinery2023-01-30 083531412021-02-012022-01-30 iso4217:GBP xbrli:pure
Company Registration No. 08353141 (England and Wales)
Nkuringo Education and Community Support Bags of Support Limited Unaudited accounts for the year ended 30 January 2023
Nkuringo Education and Community Support Bags of Support Limited Unaudited accounts Contents
Page
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Nkuringo Education and Community Support Bags of Support Limited Company Information for the year ended 30 January 2023
Director
Karen Leone Mellor
Company Number
08353141 (England and Wales)
Registered Office
Woodlands Bury Gate Pulborough West Sussex RH20 1NN
Accountants
Vision Accounting Fortis House Cothey Way Ryde Isle of Wight PO33 1QT
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Nkuringo Education and Community Support Bags of Support Limited Statement of financial position as at 30 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,835 
17,646 
Current assets
Inventories
65,000 
65,000 
Debtors
14,974 
14,993 
Cash at bank and in hand
- 
4,932 
79,974 
84,925 
Creditors: amounts falling due within one year
(164,999)
(118,249)
Net current liabilities
(85,025)
(33,324)
Total assets less current liabilities
(66,190)
(15,678)
Creditors: amounts falling due after more than one year
(44,453)
(49,397)
Net liabilities
(110,643)
(65,075)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(110,644)
(65,076)
Shareholders' funds
(110,643)
(65,075)
For the year ending 30 January 2023 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 20 October 2023 and were signed on its behalf by
Karen Leone Mellor Director Company Registration No. 08353141
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Nkuringo Education and Community Support Bags of Support Limited Notes to the Accounts for the year ended 30 January 2023
1
Statutory information
Nkuringo Education and Community Support Bags of Support Limited is a private company, limited by shares, registered in England and Wales, registration number 08353141. The registered office is Woodlands, Bury Gate, Pulborough, West Sussex, RH20 1NN.
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.
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:
Plant & machinery
Straight Line - 25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 31 January 2022
25,992 
Additions
10,250 
At 30 January 2023
36,242 
Depreciation
At 31 January 2022
8,346 
Charge for the year
9,061 
At 30 January 2023
17,407 
Net book value
At 30 January 2023
18,835 
At 30 January 2022
17,646 
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Nkuringo Education and Community Support Bags of Support Limited Notes to the Accounts for the year ended 30 January 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
14,896 
14,916 
Other debtors
78 
77 
14,974 
14,993 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
19,434 
- 
Taxes and social security
1,232 
- 
Other creditors
3,768 
- 
Loans from directors
139,215 
116,899 
Accruals
1,350 
1,350 
164,999 
118,249 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
44,453 
49,397 
8
Average number of employees
During the year the average number of employees was 4 (2022: 5).
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