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REGISTERED NUMBER: 10459577 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

NKC SERVICES (BRISTOL) LIMITED

NKC SERVICES (BRISTOL) LIMITED (REGISTERED NUMBER: 10459577)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 NOVEMBER 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


NKC SERVICES (BRISTOL) LIMITED

COMPANY INFORMATION
for the Year Ended 30 NOVEMBER 2023







DIRECTOR: Mr S Hawke





REGISTERED OFFICE: 5 New Kings Court
Bishopston
Bristol
BS7 8JS





REGISTERED NUMBER: 10459577 (England and Wales)





ACCOUNTANTS: Burnside
Chartered Accountants
and Statutory Auditor
61 Queen Square
Bristol
BS1 4JZ

NKC SERVICES (BRISTOL) LIMITED (REGISTERED NUMBER: 10459577)

STATEMENT OF FINANCIAL POSITION
30 NOVEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,783 949

CURRENT ASSETS
Debtors 5 25,749 28,115
Cash at bank 66,040 115,131
91,789 143,246
CREDITORS
Amounts falling due within one year 6 19,637 25,750
NET CURRENT ASSETS 72,152 117,496
TOTAL ASSETS LESS CURRENT
LIABILITIES

75,935

118,445

PROVISIONS FOR LIABILITIES 767 -
NET ASSETS 75,168 118,445

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 75,167 118,444
SHAREHOLDERS' FUNDS 75,168 118,445

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

NKC SERVICES (BRISTOL) LIMITED (REGISTERED NUMBER: 10459577)

STATEMENT OF FINANCIAL POSITION - continued
30 NOVEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 August 2024 and were signed by:





Mr S Hawke - Director


NKC SERVICES (BRISTOL) LIMITED (REGISTERED NUMBER: 10459577)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 NOVEMBER 2023

1. STATUTORY INFORMATION

NKC Services (Bristol) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Critical accounting judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements,
estimates and assumptions that affect the amounts reported.

These estimates and judgements are continually reviewed and are based on experience and
other factors, including expectations or future events that are believed to be reasonable
under the circumstances.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

NKC SERVICES (BRISTOL) LIMITED (REGISTERED NUMBER: 10459577)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 NOVEMBER 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1 December 2022 2,768 - 2,768
Additions - 4,910 4,910
At 30 November 2023 2,768 4,910 7,678
DEPRECIATION
At 1 December 2022 1,819 - 1,819
Charge for year 439 1,637 2,076
At 30 November 2023 2,258 1,637 3,895
NET BOOK VALUE
At 30 November 2023 510 3,273 3,783
At 30 November 2022 949 - 949

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 225
Other debtors 25,749 27,890
25,749 28,115

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 17,548 23,843
Other creditors 2,089 1,907
19,637 25,750