2022-11-012023-10-312023-10-31false13688399NATHAN K REAL ESTATE 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NATHAN K REAL ESTATE LTD

Registered Number
13688399
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2023

NATHAN K REAL ESTATE LTD
Company Information
for the year from 1 November 2022 to 31 October 2023

Director

KHIDER, Nathan

Registered Address

Nathan K Real Estate
63 Amwell Street
London
EC1R 1UR

Registered Number

13688399 (England and Wales)
NATHAN K REAL ESTATE LTD
Balance Sheet as at
31 October 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors21,375-
Cash at bank and on hand13,186149
34,561149
Creditors amounts falling due within one year3(34,534)(5,896)
Net current assets (liabilities)27(5,747)
Total assets less current liabilities27(5,747)
Creditors amounts falling due after one year4-(9,791)
Net assets27(15,538)
Capital and reserves
Called up share capital11
Profit and loss account26(15,539)
Shareholders' funds27(15,538)
The financial statements were approved and authorised for issue by the Director on 29 July 2024, and are signed on its behalf by:
KHIDER, Nathan
Director
Registered Company No. 13688399
NATHAN K REAL ESTATE LTD
Notes to the Financial Statements
for the year ended 31 October 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20232022
Average number of employees during the year11
3.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables26,4465,896
Taxation and social security7,308-
Accrued liabilities and deferred income780-
Total34,5345,896
4.Creditors: amounts due after one year

2023

2022

££
Amounts owed to related parties-9,791
Total-9,791
5.Related party transactions
As of the year-end date, Nathan Khider owed £9,192.89 to the company.