NHNK LTD

Company Registration Number:
10534223 (England and Wales)

Unaudited statutory accounts for the year ended 19 December 2023

Period of accounts

Start date: 20 December 2022

End date: 19 December 2023

NHNK LTD

Contents of the Financial Statements

for the Period Ended 19 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

NHNK LTD

Company Information

for the Period Ended 19 December 2023




Director: nikolay nikolaev negalov
Registered office: Flat 5
Harley House
155 Hainault Road
London
GBR
E11 1DR
Company Registration Number: 10534223 (England and Wales)

NHNK LTD

Balance sheet

As at 19 December 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 2,896 2,328
Total current assets: 2,896 2,328
Creditors: amounts falling due within one year: 4 ( 1,264 ) ( 1,174 )
Net current assets (liabilities): 1,632 1,154
Total assets less current liabilities: 1,632 1,154
Total net assets (liabilities): 1,632 1,154

The notes form part of these financial statements

NHNK LTD

Balance sheet continued

As at 19 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,532 1,054
Shareholders funds: 1,632 1,154

For the year ending 19 December 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 1 September 2024
And Signed On Behalf Of The Board By:

Name: nikolay nikolaev negalov
Status: Director

The notes form part of these financial statements

NHNK LTD

Notes to the Financial Statements

for the Period Ended 19 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NHNK LTD

Notes to the Financial Statements

for the Period Ended 19 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 3

NHNK LTD

Notes to the Financial Statements

for the Period Ended 19 December 2023

  • 3. Off balance sheet disclosure

    No

NHNK LTD

Notes to the Financial Statements

for the Period Ended 19 December 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 1,264 1,174
Total 1,264 1,174