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Company Registration No. 3285753 (England and Wales)
NUNKI LIMITED Unaudited accounts for the year ended 31 October 2023
NUNKI LIMITED Unaudited accounts Contents
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NUNKI LIMITED Company Information for the year ended 31 October 2023
Directors
Robert Burkitt Steven Mills
Secretary
Caroline Wathen
Company Number
3285753 (England and Wales)
Registered Office
Forward House 17 High Street Henley In Arden Warwickshire B95 5AA
Accountants
Minett & Co 21 Main Street Netherseal Derbyshire DE12 8DA
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NUNKI LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,900 
2,535 
Current assets
Inventories
20,000 
20,000 
Debtors
104,698 
98,036 
Cash at bank and in hand
62,776 
61,625 
187,474 
179,661 
Creditors: amounts falling due within one year
(13,669)
(10,702)
Net current assets
173,805 
168,959 
Net assets
175,705 
171,494 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
175,605 
171,394 
Shareholders' funds
175,705 
171,494 
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 directors acknowledge their 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 of Directors and authorised for issue on 1 May 2024 and were signed on its behalf by
Robert Burkitt Director Company Registration No. 3285753
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NUNKI LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
NUNKI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 3285753. The registered office is Forward House, 17 High Street, Henley In Arden, Warwickshire, B95 5AA.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% per annum on the decreasing balance
Computer equipment
25% per annum on the decreasing balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset. Deferred tax assets and liabilities are not discounted.
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NUNKI LIMITED Notes to the Accounts for the year ended 31 October 2023
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
11,913 
116,642 
128,555 
At 31 October 2023
11,913 
116,642 
128,555 
Depreciation
At 1 November 2022
11,913 
114,107 
126,020 
Charge for the year
- 
635 
635 
At 31 October 2023
11,913 
114,742 
126,655 
Net book value
At 31 October 2023
- 
1,900 
1,900 
At 31 October 2022
- 
2,535 
2,535 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
35,641 
77,229 
Amounts falling due after more than one year
Trade debtors
69,057 
20,807 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
7,794 
5,595 
Taxes and social security
5,875 
5,107 
13,669 
10,702 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 10 (2022: 10).
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