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Company Registration No. 10735115 (England and Wales)
N K Construction (Wimbledon) Limited Unaudited accounts for the year ended 30 April 2023
N K Construction (Wimbledon) Limited Annual report and unaudited accounts for the year ended 30 April 2023
CONTENTS
PAGE
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N K Construction (Wimbledon) Limited Company Information for the year ended 30 April 2023
Directors
Esat Nika Qamil Kurti
Company Number
10735115 (England and Wales)
Registered Office
20 MORDEN COURT PARADE, LONDON ROAD MORDEN SM4 5HJ ENGLAND
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N K Construction (Wimbledon) Limited Statement of Financial Position as at 30 April 2023
2023 
2022 
£ 
£ 
Fixed assets
25,568 
32,143 
Current assets
36,692 
16,237 
Prepayments and accrued income
3,612 
5,086 
Creditors: amounts falling due within one year
(46,295)
(27,529)
Net current liabilities
(5,991)
(6,206)
Total assets less current liabilities
19,577 
25,937 
Creditors: amounts falling due after more than one year
(18,481)
(25,462)
Accruals and deferred income
(987)
- 
Net assets
109 
475 
Capital and reserves
109 
475 
NOTES TO THE ACCOUNTS
1 Statutory information
N K Construction (Wimbledon) Limited is a private company, limited by shares, registered in England and Wales, registration number 10735115. The registered office is 20 MORDEN COURT PARADE, LONDON ROAD, MORDEN, SM4 5HJ, ENGLAND.
2 Directors' advances, credit and guarantees
Including in creditors a sum of totalling £30,373 (2022:£Nil) is owed from the directors of the company.
3 Average number of employees
During the year the average number of employees was 2 (2022: 2).
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N K Construction (Wimbledon) Limited Statement of Financial Position as at 30 April 2023 (continued)
For the year ending 30 April 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 April 2024
Esat Nika Director Company Registration No. 10735115
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