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Company registration number: 11601689
Nkosinathi Limited
Unaudited filleted financial statements
31 October 2023
Nkosinathi Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Nkosinathi Limited
Directors and other information
Director Harriet Nkalubo
Company number 11601689
Registered office 22 Trafalgar Mews
Coventry
CV6 5DQ
Nkosinathi Limited
Statement of financial position
31 October 2023
2023 2022
£ £
Fixed assets 2,273 4,546
_______ _______
Current assets 27,728 33,126
Creditors: amounts falling due within one year ( 5,962) ( 5,684)
_______ _______
Net current assets 21,766 27,442
_______ _______
Total assets less current liabilities 24,039 31,988
_______ _______
Net assets 24,039 31,988
_______ _______
Capital and reserves 24,039 31,988
_______ _______
Notes to the financial statements
Nkosinathi Limited
Year ended 31 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 31 October 2023 , and are signed on behalf of the board by:
Harriet Nkalubo
Director
Company registration number: 11601689
The company is a private company limited by shares, registered in UK.