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REGISTERED NUMBER: 10569436 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

N Pokar Limited

N Pokar Limited (Registered number: 10569436)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


N Pokar Limited

Company Information
for the Year Ended 31 March 2023







DIRECTOR: Mr. N Pokar





REGISTERED OFFICE: Suite 3
Falcon Court Business Centre
College Road
Maidstone
Kent
ME15 6TF





REGISTERED NUMBER: 10569436 (England and Wales)





ACCOUNTANTS: Skyfire Accountancy Ltd
The Old Rectory
Springhead Road
Northfleet
Kent
DA11 8HN

N Pokar Limited (Registered number: 10569436)

Abridged Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 26,366 -

CURRENT ASSETS
Debtors 90,000 130,000
Cash at bank and in hand 53,904 7,212
143,904 137,212
CREDITORS
Amounts falling due within one year 57,836 12,755
NET CURRENT ASSETS 86,068 124,457
TOTAL ASSETS LESS CURRENT
LIABILITIES

112,434

124,457

CREDITORS
Amounts falling due after more than one
year

26,667

36,667
NET ASSETS 85,767 87,790

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 85,667 87,690
SHAREHOLDERS' FUNDS 85,767 87,790

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

N Pokar Limited (Registered number: 10569436)

Abridged Balance Sheet - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 November 2023 and were signed by:





Mr. N Pokar - Director


N Pokar Limited (Registered number: 10569436)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

N Pokar Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Sales comprise the fair value of the consideration received or receivable for the leasing of property in the ordinary course of the company's activities. Sales are presented, net of value-added tax, rebates and discounts.

The company recognises revenue when the amount of revenue can be reliably measured, it is probable that future economic benefits will flow to the entity and when specific criteria have been met for each of the company's activities as follows:

Revenue from the sale of services is recognised at the point at which those services have been provided to the customer. Where payments are received from customers in advance of services provided, the amounts are recorded as deferred income and included as part of creditors due within one year.

Rental income from operating leases (net of any incentives given to the lessees) is recognised when the right to receive payment is established.

Dividend income is recognised when the right to receive payment is established.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


N Pokar Limited (Registered number: 10569436)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

3. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
Additions 35,291
At 31 March 2023 35,291
DEPRECIATION
Charge for year 8,925
At 31 March 2023 8,925
NET BOOK VALUE
At 31 March 2023 26,366

6. RELATED PARTY DISCLOSURES

During the period the company borrowed £41,130 from the director. At the end of the period the company owed the director £41,345 (2022: £215). The loan is included within creditors due within one year, is free of interest and is repayable on demand.

VNM Investments Ltd is an associated company. At the end of the period the amount owed by VNM Investments Ltd was £90,000 (2022: £90,000). The loan in included debtors due within one year, is free of interest and is repayable on demand.

During the period the company borrowed £2,590 from VNM Estates and Lettings Ltd. VNM Estates & Lettings Ltd is a member of the same group.. At the end of the period the company owed VNM Estates and Lettings Ltd £2,590 (2022: £0). The loan is included within creditors due within one year, is free of interest and is repayable on demand.

7. COVID-19 BUSINESS SUPPORT

The company received £833 (2021: £521) of grants covering a portion of the interest due on the Bounce Back loan during the period. No conditions or other contingencies have been applied to the grant.