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REGISTERED NUMBER: 14549654 (England and Wales)








UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

19 DECEMBER 2022 TO 31 DECEMBER 2023

FOR

NATHAN KING ESTATES LTD

NATHAN KING ESTATES LTD (REGISTERED NUMBER: 14549654)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 19 December 2022 to 31 December 2023




Page

Company information 1

Balance sheet 2

Notes to the financial statements 3


NATHAN KING ESTATES LTD

COMPANY INFORMATION
FOR THE PERIOD 19 December 2022 to 31 December 2023







DIRECTOR: Mr Nathan King





REGISTERED OFFICE: 7 Prospect Terrace
Fairview
Cheltenham
United Kingdom
GL52 2JG





REGISTERED NUMBER: 14549654 (England and Wales)





ACCOUNTANTS: Mitchell Glanville Limited
41 Rodney Road
Cheltenham
Gloucestershire
GL50 1HX

NATHAN KING ESTATES LTD (REGISTERED NUMBER: 14549654)

BALANCE SHEET
31 December 2023

Notes £   
CURRENT ASSETS
Debtors 4 900
Cash at bank 3,597
4,497
CREDITORS
Amounts falling due within one year 5 4,447
NET CURRENT ASSETS 50
TOTAL ASSETS LESS CURRENT
LIABILITIES

50

CAPITAL AND RESERVES
Called up share capital 6 1
Retained earnings 49
SHAREHOLDERS' FUNDS 50

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

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

The director acknowledges his 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.

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 Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 April 2024 and were signed by:





Mr Nathan King - Director


NATHAN KING ESTATES LTD (REGISTERED NUMBER: 14549654)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 19 December 2022 to 31 December 2023

1. STATUTORY INFORMATION

Nathan King Estates Ltd 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.

TAXATION
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 900

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Tax 1,711
Directors' current accounts 1,776
Accrued expenses 960
4,447

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary 1 1

1 Ordinary share of 1 was allotted and fully paid for cash at par during the period.

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the year end the director was owed £1,776 at the year end. The loan is repayable on demand and bears no interest.

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mr N King whom owns 100% of the voting share capital.