1 September 2022 false No description of principal activity Taxfiler 2023.14 12829431business:PrivateLimitedCompanyLtd2022-09-012023-08-31 128294312022-08-31 128294312022-09-012023-08-31 12829431business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 12829431business:FilletedAccounts2022-09-012023-08-31 128294312023-08-31 12829431business:Director12022-09-012023-08-31 12829431business:RegisteredOffice2022-09-012023-08-31 128294312022-08-31 12829431core:WithinOneYear2023-08-31 12829431core:WithinOneYear2022-08-31 12829431core:AfterOneYear2023-08-31 12829431core:AfterOneYear2022-08-31 12829431core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 12829431core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 12829431core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 12829431core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 12829431core:PreviouslyStatedAmount2023-08-31 12829431core:PreviouslyStatedAmount2022-08-31 12829431business:SmallEntities2022-09-012023-08-31 12829431countries:EnglandWales2022-09-012023-08-31 128294312021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12829431 (England and Wales)
NBK PROPERTIES LTD Unaudited accounts for the year ended 31 August 2023
NBK PROPERTIES LTD Unaudited accounts Contents
Page
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NBK PROPERTIES LTD Company Information for the year ended 31 August 2023
Director
Nehaben Bhaumik Shah
Company Number
12829431 (England and Wales)
Registered Office
7 CHERRY TREE GROVE PINEHURST SWINDON SN2 1SD UNITED KINGDOM
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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NBK PROPERTIES LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
89,591 
89,591 
Current assets
Cash at bank and in hand
13,477 
43,989 
Creditors: amounts falling due within one year
(47,655)
(80,305)
Net current liabilities
(34,178)
(36,316)
Total assets less current liabilities
55,413 
53,275 
Creditors: amounts falling due after more than one year
(55,090)
(55,090)
Net assets/(liabilities)
323 
(1,815)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
223 
(1,915)
Shareholders' funds
323 
(1,815)
For the year ending 31 August 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 her 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 9 December 2023 and were signed on its behalf by
Nehaben Bhaumik Shah Director Company Registration No. 12829431
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NBK PROPERTIES LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
NBK PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 12829431. The registered office is 7 CHERRY TREE GROVE, PINEHURST, SWINDON, SN2 1SD, 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.
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.
4
Investment property
2023 
£ 
Fair value at 1 September 2022
89,591 
At 31 August 2023
89,591 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
- 
10,000 
Loans from directors
47,655 
70,305 
47,655 
80,305 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
55,090 
55,090 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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