2022-02-17 2023-02-28 false Capium Accounts Production 1.1 13923914 bus:AbridgedAccounts 2022-02-17 2023-02-28 13923914 bus:FRS102 2022-02-17 2023-02-28 13923914 bus:AuditExemptWithAccountantsReport 2022-02-17 2023-02-28 13923914 bus:SmallCompaniesRegimeForAccounts 2022-02-17 2023-02-28 13923914 bus:PrivateLimitedCompanyLtd 2022-02-17 2023-02-28 13923914 2022-02-17 2023-02-28 13923914 2023-02-28 13923914 bus:RegisteredOffice 2022-02-17 2023-02-28 13923914 core:WithinOneYear 2023-02-28 13923914 core:AfterOneYear 2023-02-28 13923914 bus:Director1 2022-02-17 2023-02-28 13923914 bus:Director1 2023-02-28 13923914 2021-02-17 13923914 bus:CompanySecretary1 2022-02-17 2023-02-28 13923914 bus:LeadAgentIfApplicable 2022-02-17 2023-02-28 13923914 2022-02-16 13923914 bus:OrdinaryShareClass1 2022-02-17 2023-02-28 13923914 bus:OrdinaryShareClass1 2023-02-28 13923914 core:CostValuation core:Non-currentFinancialInstruments 2023-02-28 13923914 core:CostValuation core:Non-currentFinancialInstruments 2022-02-16 13923914 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-02-28 13923914 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-02-28 13923914 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-02-28 13923914 core:Non-currentFinancialInstruments 2023-02-28 13923914 core:Non-currentFinancialInstruments 2022-02-16 13923914 core:RetainedEarningsAccumulatedLosses 2023-02-28 13923914 dpl:Item1 2022-02-17 13923914 dpl:Item1 2023-02-28 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13923914
England and Wales

 

 

 

NKR MOTORS CLAIMS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 17 February 2022

End date: 28 February 2023
Report to the directors on the preparation of the unaudited statutory accounts of NKR Motors Claims Limited for the year ended 28 February 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of NKR Motors Claims Limited for the year ended 28 February 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of NKR Motors Claims Limited, as a body, in accordance with the terms of our engagement letter dated 29 November 2023 Our work has been undertaken solely to prepare for your approval the accounts of NKR Motors Claims Limited and state those matters that we have agreed to state to the Board of Directors of NKR Motors Claims Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than NKR Motors Claims Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that NKR Motors Claims Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of NKR Motors Claims Limited. You consider that NKR Motors Claims Limited is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of NKR Motors Claims Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
28 February 2023



....................................................
SV&Co Chartered Certified Accountant
8 Stanley Road
Southall
UB1 1PA
29 November 2023
1
 
 
Notes
 
2023
£
Current assets    
Debtors 533 
Cash at bank and in hand 1,176 
1,709 
Creditors: amount falling due within one year (5,050)
Net current liabilities (3,341)
 
Total assets less current liabilities (3,341)
Net liabilities (3,341)
 

Capital and reserves
   
Profit and loss account (3,341)
Shareholder's funds (3,341)
 


For the period ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 29 November 2023 and were signed by:


-------------------------------
Nagarasa Ramanan
Director
2
General Information
NKR Motors Claims Limited is a private company, limited by shares, registered in England and Wales, registration number 13923914, registration address 176 Woodrow Avenue, Hayes, UB4 8QR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the period was 0.
3.

Share Capital

Allotted, called up and fully paid
2023
£
1 Class A share of £1.00 each

4.

Director’s loan

N Ramanan

Included in creditors, amounts falling due within one year, is an interest free amount of £4,376, owed to the director Nagarasa Ramanan
3