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Registered number: 07121216
NK CORNERSTONE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
NK CORNERSTONE LIMITED

BALANCE SHEET
AS AT 30 JUNE 2023
2023 2022
£ £
Fixed assets 429,187 203,863
Current assets 301,123 446,344
Prepayments and accrued income 2,580 -
Creditors: amounts falling due within one year (66,057) (59,783)
Net current assets / (liabilities) 237,646 386,561
Total assets less current liabilities 666,833 590,424
Net assets / (net liabilities) 666,833 590,424
Capital and reserves 666,833 590,424

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 1 (2022: 1).

NK CORNERSTONE LIMITED (07121216) is a private company limited by shares incorporated in England and Wales. The registered office address is 10, South Drive, Orpington, Kent, BR6 9NQ, England.

For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 10 February 2024  and are signed on its behalf by:

Josphat Harrison NDAMBUKI
Director
Company registration number: 07121216