1 August 2022 false No description of principal activity Taxfiler 2024.5 10271168business:PrivateLimitedCompanyLtd2022-08-012023-07-31 102711682022-07-31 102711682022-08-012023-07-31 10271168business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 10271168business:FilletedAccounts2022-08-012023-07-31 102711682023-07-31 10271168business:Director12022-08-012023-07-31 10271168business:RegisteredOffice2022-08-012023-07-31 102711682022-07-31 10271168core:WithinOneYear2023-07-31 10271168core:WithinOneYear2022-07-31 10271168core:AfterOneYear2023-07-31 10271168core:AfterOneYear2022-07-31 10271168core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 10271168core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 10271168core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 10271168core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 10271168core:PreviouslyStatedAmount2023-07-31 10271168core:PreviouslyStatedAmount2022-07-31 10271168business:SmallEntities2022-08-012023-07-31 10271168countries:EnglandWales2022-08-012023-07-31 10271168core:PlantMachinery2022-08-012023-07-31 10271168core:PlantMachinery2022-07-31 10271168core:ComputerEquipment2022-07-31 10271168core:ComputerEquipment2022-08-012023-07-31 10271168core:PlantMachinery2023-07-31 10271168core:ComputerEquipment2023-07-31 102711682021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10271168 (England and Wales)
NK DESIGN & BUILD LTD Unaudited accounts for the year ended 31 July 2023
NK DESIGN & BUILD LTD Unaudited accounts Contents
Page
- 2 -
NK DESIGN & BUILD LTD Company Information for the year ended 31 July 2023
Director
Mr Norbert Kozma
Company Number
10271168 (England and Wales)
Registered Office
17 Riverside LONDON NW4 3TU ENGLAND
Accountants
Strike Consulting (London) 44 Broadway London E15 1XH
- 3 -
NK DESIGN & BUILD LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,115 
3,941 
Current assets
Debtors
127,811 
105,253 
Cash at bank and in hand
(7,982)
(13,090)
119,829 
92,163 
Creditors: amounts falling due within one year
(80,804)
(46,627)
Net current assets
39,025 
45,536 
Total assets less current liabilities
42,140 
49,477 
Creditors: amounts falling due after more than one year
(35,800)
(43,465)
Net assets
6,340 
6,012 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,240 
5,912 
Shareholders' funds
6,340 
6,012 
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. 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 30 July 2024 and were signed on its behalf by
Mr Norbert Kozma Director Company Registration No. 10271168
- 4 -
NK DESIGN & BUILD LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
NK DESIGN & BUILD LTD is a private company, limited by shares, registered in England and Wales, registration number 10271168. The registered office is 17 Riverside, LONDON, NW4 3TU, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
100%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
4,337 
238 
4,575 
Additions
128 
295 
423 
At 31 July 2023
4,465 
533 
4,998 
Depreciation
At 1 August 2022
634 
- 
634 
Charge for the year
1,116 
133 
1,249 
At 31 July 2023
1,750 
133 
1,883 
Net book value
At 31 July 2023
2,715 
400 
3,115 
At 31 July 2022
3,703 
238 
3,941 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
617 
22,486 
Other debtors
127,194 
82,767 
127,811 
105,253 
- 5 -
NK DESIGN & BUILD LTD Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
(9,982)
(255)
VAT
31,558 
22,192 
Trade creditors
1,481 
1,480 
Taxes and social security
42,747 
27,013 
Other creditors
- 
(3,803)
Accruals
15,000 
- 
80,804 
46,627 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
35,800 
43,465 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -