Company Registration No. 14634050 (England and Wales)
NARIKEN APARTMENTS LTD
Unaudited accounts
for the period from 2 February 2023 to 28 February 2024
NARIKEN APARTMENTS LTD
Unaudited accounts
Contents
NARIKEN APARTMENTS LTD
Company Information
for the period from 2 February 2023 to 28 February 2024
Directors
Benjamin Onuchukwu
Michael Rodriguez
Company Number
14634050 (England and Wales)
Registered Office
128 CITY ROAD
LONDON
EC1V 2NX
UNITED KINGDOM
Accountants
Debs Accounting & Taxation Services
38
Malthus Path
London
SE28 8AJ
NARIKEN APARTMENTS LTD
Statement of financial position
as at 28 February 2024
Creditors: amounts falling due within one year
(1,231)
Net current liabilities
(1,231)
Total assets less current liabilities
1,326
Creditors: amounts falling due after more than one year
(39,000)
Profit and loss account
(37,674)
Shareholders' funds
(37,674)
For the period ending 28 February 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 29 February 2024 and were signed on its behalf by
Benjamin Onuchukwu
Director
Company Registration No. 14634050
NARIKEN APARTMENTS LTD
Notes to the Accounts
for the period from 2 February 2023 to 28 February 2024
NARIKEN APARTMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 14634050. The registered office is 128 CITY ROAD, LONDON, EC1V 2NX, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Fixtures & fittings
5
Creditors: amounts falling due within one year
2024
Loans from directors
1,231
6
Creditors: amounts falling due after more than one year
2024
Loans from directors
39,000
NARIKEN APARTMENTS LTD
Notes to the Accounts
for the period from 2 February 2023 to 28 February 2024
7
Average number of employees
During the period the average number of employees was 0.