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
NK DESIGN & BUILD LTD
Company Information
for the year ended 31 July 2023
Company Number
10271168 (England and Wales)
Registered Office
17 Riverside
LONDON
NW4 3TU
ENGLAND
Accountants
Strike Consulting (London)
44 Broadway
London
E15 1XH
NK DESIGN & BUILD LTD
Statement of financial position
as at 31 July 2023
Tangible assets
3,115
3,941
Cash at bank and in hand
(7,982)
(13,090)
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)
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
NK DESIGN & BUILD LTD
Notes to the Accounts
for the year ended 31 July 2023
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.
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.
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:
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
At 31 July 2023
4,465
533
4,998
At 1 August 2022
634
-
634
Charge for the year
1,116
133
1,249
At 31 July 2023
1,750
133
1,883
At 31 July 2023
2,715
400
3,115
At 31 July 2022
3,703
238
3,941
Amounts falling due within one year
Other debtors
127,194
82,767
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)
Trade creditors
1,481
1,480
Taxes and social security
42,747
27,013
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).