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Company registration number: 08619127
NIEL KANG LTD
Unaudited filleted financial statements
31 July 2023
RASS:Mian
Accountants & Business Advisors
London
NIEL KANG LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
NIEL KANG LTD
Directors and other information
Directors Mr Niel S Kang
Mrs Seema S Kang
Secretary Mrs Seema S Kang
Company number 08619127
Registered office 13 White's Row
Whitechapel
London
E1 7NF
Accountant RASS:Mian
13
White's Row
London
E1 7NF
Bankers HSBC Plc
63-64
St. Andrew Street
Cambridge
CB2 3BZ
NIEL KANG LTD
Statement of financial position
31 July 2023
2023 2022
£ £
Fixed assets 1 1
_______ _______
Current assets 101,096 91,507
Creditors: amounts falling due within one year ( 44,395) ( 53,411)
_______ _______
Net current assets 56,701 38,096
_______ _______
Total assets less current liabilities 56,702 38,097
Accruals and deferred income ( 13,186) ( 3,737)
_______ _______
Net assets 43,516 34,360
_______ _______
Capital and reserves 43,516 34,360
_______ _______
Notes to the financial statements
NIEL KANG LTD
Year ended 31 July 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Niel S Kang ( 18,281) 2,635 ( 15,646)
Mrs Seema S Kang ( 18,281) 2,635 ( 15,646)
_______ _______ _______
( 36,562) 5,270 ( 31,292)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Niel S Kang ( 17,903) ( 378) ( 18,281)
Mrs Seema S Kang ( 17,903) ( 378) ( 18,281)
_______ _______ _______
( 35,806) ( 756) ( 36,562)
_______ _______ _______
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 03 April 2024 , and are signed on behalf of the board by:
Mr Niel S Kang Mrs Seema S Kang
Director Director
Company registration number: 08619127
The company is a private company limited by shares, registered in England & Wales.