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REGISTERED NUMBER: 08157791 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

Nushka Limited

Nushka Limited (Registered number: 08157791)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Nushka Limited

Company Information
for the Year Ended 31 July 2023







DIRECTORS: Mrs F Damonte
Mr A N Damonte





REGISTERED OFFICE: Trade Fair House
2 West Court
Enterprise Road
Maidstone
Kent
ME15 6JD





REGISTERED NUMBER: 08157791 (England and Wales)





ACCOUNTANTS: Accsys Accountants Limited
Chartered Accountants
Trade Fair House
2 West Court
Enterprise Road
Maidstone
Kent
ME15 6JD

Nushka Limited (Registered number: 08157791)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,428 5,056

CURRENT ASSETS
Stocks 106,372 77,382
Debtors 5 28,225 22,627
Cash at bank 19,606 7,973
154,203 107,982
CREDITORS
Amounts falling due within one year 6 41,055 97,873
NET CURRENT ASSETS 113,148 10,109
TOTAL ASSETS LESS CURRENT
LIABILITIES

119,576

15,165

CREDITORS
Amounts falling due after more than one year 7 236,927 14,167
NET (LIABILITIES)/ASSETS (117,351 ) 998

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (117,451 ) 898
(117,351 ) 998

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Nushka Limited (Registered number: 08157791)

Balance Sheet - continued
31 July 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 March 2024 and were signed on its behalf by:




Mrs F Damonte - Director



Mr A N Damonte - Director


Nushka Limited (Registered number: 08157791)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

Nushka Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 August 2022 2,600 4,771 916 8,287
Additions - - 3,226 3,226
At 31 July 2023 2,600 4,771 4,142 11,513
DEPRECIATION
At 1 August 2022 553 2,653 25 3,231
Charge for year 520 530 804 1,854
At 31 July 2023 1,073 3,183 829 5,085
NET BOOK VALUE
At 31 July 2023 1,527 1,588 3,313 6,428
At 31 July 2022 2,047 2,118 891 5,056

Nushka Limited (Registered number: 08157791)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade debtors 15,073 7,861
Other debtors 13,152 14,766
28,225 22,627

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Bank loans and overdrafts 5,000 55,000
Trade creditors 19,953 31,800
Taxation and social security 1,220 5,033
Other creditors 14,882 6,040
41,055 97,873

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.7.23 31.7.22
£    £   
Bank loans 236,927 14,167