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Registration number: 12523064

NP & AK Investments Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

NP & AK Investments Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

NP & AK Investments Ltd

Company Information

Directors

Mrs Sita Kohli

Mr Aman Kohli

Registered office

1 Aysgarth Park
Maidenhead
SL6 2HG

 

NP & AK Investments Ltd

(Registration number: 12523064)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

533,360

533,360

Current assets

1,306

1,322

Creditors: Amounts falling due within one year

(150,988)

(150,388)

Net current liabilities

(149,682)

(149,066)

Total assets less current liabilities

383,678

384,294

Creditors: Amounts falling due after more than one year

(395,478)

(395,478)

 

(11,800)

(11,184)

Capital and reserves

(11,800)

(11,184)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
1 Aysgarth Park
Maidenhead
SL6 2HG

These financial statements were authorised for issue by the Board on 12 March 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

NP & AK Investments Ltd

(Registration number: 12523064)
Balance Sheet as at 31 March 2023

Approved and authorised by the Board on 12 March 2024 and signed on its behalf by:
 

.........................................
Mr Aman Kohli
Director