Company Registration No. 09637445 (England and Wales)
NK Sourcing Limited
Unaudited accounts
for the year ended 30 June 2023
NK Sourcing Limited
Unaudited accounts
Contents
NK Sourcing Limited
Company Information
for the year ended 30 June 2023
Company Number
09637445 (England and Wales)
Registered Office
2 Rollit House, Rollit Street
N7 7BT
Accountants
GRAND CONSULTANCY (LONDON) LIMITED
60 MILLMEAD BUSINESS CENTER
MILLMEAD ROAD
LONDON
N17 9QU
NK Sourcing Limited
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
23,885
1,261
Creditors: amounts falling due within one year
(15,158)
(391)
Net current assets
8,917
870
Total assets less current liabilities
8,917
870
Creditors: amounts falling due after more than one year
(17,870)
-
Net (liabilities)/assets
(8,953)
870
Called up share capital
1
1
Profit and loss account
(8,954)
869
Shareholders' funds
(8,953)
870
For the year ending 30 June 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 20 March 2024 and were signed on its behalf by
Nicos Kyriacou
Director
Company Registration No. 09637445
NK Sourcing Limited
Notes to the Accounts
for the year ended 30 June 2023
NK Sourcing Limited is a private company, limited by shares, registered in England and Wales, registration number 09637445. The registered office is 2 Rollit House, Rollit Street, N7 7BT.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2019
Taxes and social security
-
391
6
Creditors: amounts falling due after more than one year
2023
2019
7
Average number of employees
During the year the average number of employees was 0 (2019: 0).