1 June 2022 v2024.4.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP044506632022-06-012023-05-31044506632023-05-31044506632022-05-3104450663core:WithinOneYear2023-05-3104450663core:WithinOneYear2022-05-3104450663bus:RegisteredOffice2022-06-012023-05-3104450663bus:Director12022-06-012023-05-310445066312022-06-012023-05-31044506632021-06-012022-05-3104450663countries:EnglandWales2022-06-012023-05-3104450663bus:AuditExemptWithAccountantsReport2022-06-012023-05-3104450663bus:PrivateLimitedCompanyLtd2022-06-012023-05-3104450663bus:Micro-entities2022-06-012023-05-3104450663bus:FullAccounts2022-06-012023-05-31
Company registration number:
04450663
N K Books Limited
Unaudited Filleted Financial Statements for the year ended
31 May 2023
N K Books Limited
Statement of Financial Position
31 May 2023
20232022
££
Fixed assets
701
 
685
 
   
Current assets
77,292
 
92,678
 
Creditors: amounts falling due within one year
(6,677
)
(10,637
)
Net current assets
70,615
 
82,041
 
Total assets less current liabilities
71,316
 
82,726
 
Accruals and deferred income
(2,504
)
(1,254
)
Net assets
68,812
 
81,472
 
   
Capital and reserves
68,812
 
81,472
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 42 The Coach House
,
St Marys Business Centre
,
66 - 70 Bourne Road
,
Bexley Kent
,
DA5 1LU
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2022: Nil).
For the year ending
31 May 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges 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
11 January 2024
, and are signed on behalf of the board by:
Mrs Nirmala Kothari
Director
Company registration number:
04450663