Company Registration No. SC547187 (Scotland)
NKP JOINERY LTD
Unaudited accounts
for the year ended 31 October 2023
NKP JOINERY LTD
Unaudited accounts
Contents
NKP JOINERY LTD
Company Information
for the year ended 31 October 2023
Company Number
SC547187 (Scotland)
Registered Office
THE CORNER HOUSE
CROMARTIE BUILDING
STRATHPEFFER
IV14 9DG
NKP JOINERY LTD
Statement of financial position
as at 31 October 2023
Tangible assets
36,907
45,362
Cash at bank and in hand
284,702
147,241
Creditors: amounts falling due within one year
(64,270)
134,553
Net current assets
220,432
429,057
Total assets less current liabilities
257,339
474,419
Creditors: amounts falling due after more than one year
-
(100,000)
Net assets
257,339
374,419
Called up share capital
100
100
Profit and loss account
257,239
374,319
Shareholders' funds
257,339
374,419
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 6 February 2024 and were signed on its behalf by
N POKORNIECKI
Director
Company Registration No. SC547187
NKP JOINERY LTD
Notes to the Accounts
for the year ended 31 October 2023
NKP JOINERY LTD is a private company, limited by shares, registered in Scotland, registration number SC547187. The registered office is THE CORNER HOUSE, CROMARTIE BUILDING, STRATHPEFFER, IV14 9DG.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
NKP JOINERY LTD
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
28,381
-
Taxes and social security
16,542
2,047
Proposed dividends
-
(136,600)
7
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 9 (2022: 5).