Company Registration No. 3285753 (England and Wales)
NUNKI LIMITED
Unaudited accounts
for the year ended 31 October 2023
NUNKI LIMITED
Unaudited accounts
Contents
NUNKI LIMITED
Company Information
for the year ended 31 October 2023
Directors
Robert Burkitt
Steven Mills
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
NUNKI LIMITED
Statement of financial position
as at 31 October 2023
Tangible assets
1,900
2,535
Cash at bank and in hand
62,776
61,625
Creditors: amounts falling due within one year
(13,669)
(10,702)
Net current assets
173,805
168,959
Net assets
175,705
171,494
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
NUNKI LIMITED
Notes to the Accounts
for the year ended 31 October 2023
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.
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.
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 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.
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
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
At 31 October 2023
-
1,900
1,900
At 31 October 2022
-
2,535
2,535
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
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).