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Company Registration No. 02517031 (England and Wales)
Nichiei Enterprise Limited Unaudited accounts for the year ended 31 March 2023
Nichiei Enterprise Limited Unaudited accounts Contents
Page
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Nichiei Enterprise Limited Company Information for the year ended 31 March 2023
Director
Mr T Kuriyagawa
Secretary
Mr R Suzuki
Company Number
02517031 (England and Wales)
Registered Office
227 Horseshoe Lane Watford Hertfordshire WD25 7JE
Accountants
Murugesu Associates 77 Milson Road West Kensington London W14 0LH
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Nichiei Enterprise Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
237,900 
240,303 
Current assets
Cash at bank and in hand
29,496 
18,943 
Creditors: amounts falling due within one year
(32,256)
(32,855)
Net current liabilities
(2,760)
(13,912)
Net assets
235,140 
226,391 
Capital and reserves
Called up share capital
12 
12 
Profit and loss account
235,128 
226,379 
Shareholders' funds
235,140 
226,391 
For the year ending 31 March 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 his 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 22 November 2023 and were signed on its behalf by
Mr T Kuriyagawa Director Company Registration No. 02517031
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Nichiei Enterprise Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Nichiei Enterprise Limited is a private company, limited by shares, registered in England and Wales, registration number 02517031. The registered office is 227 Horseshoe Lane, Watford, Hertfordshire, WD25 7JE.
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2022
330,225 
At 31 March 2023
330,225 
Depreciation
At 1 April 2022
89,922 
Charge for the year
2,403 
At 31 March 2023
92,325 
Net book value
At 31 March 2023
237,900 
At 31 March 2022
240,303 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
4,398 
4,997 
Other creditors
10,000 
10,000 
Loans from directors
16,838 
16,838 
Accruals
1,020 
1,020 
32,256 
32,855 
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Nichiei Enterprise Limited Notes to the Accounts for the year ended 31 March 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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