Company Registration No. 12426660 (England and Wales)
NKM ENTERPRISE LIMITED
Accounts
for the year ended 31 January 2024
NKM ENTERPRISE LIMITED
Accounts
Contents
NKM ENTERPRISE LIMITED
Statement of financial position
as at 31 January 2024
Tangible assets
3,085
3,856
Cash at bank and in hand
6,180
4,192
Creditors: amounts falling due within one year
(42,354)
(22,409)
Net current assets
2,086
13
Called up share capital
2
2
Profit and loss account
5,169
3,867
Shareholders' funds
5,171
3,869
For the year ending 31 January 2024 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 4 October 2024 and were signed on its behalf by
Miriam MILLACI
Director
Company Registration No. 12426660
NKM ENTERPRISE LIMITED
Notes to the Accounts
for the year ended 31 January 2024
NKM ENTERPRISE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12426660. The registered office is 103 Shirley High Street, Southampton, England, SO16 4EY.
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:
Plant & machinery
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 February 2023
2,570
2,250
4,820
At 31 January 2024
2,570
2,250
4,820
At 1 February 2023
514
450
964
Charge for the year
411
360
771
At 31 January 2024
925
810
1,735
At 31 January 2024
1,645
1,440
3,085
At 31 January 2023
2,056
1,800
3,856
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
489
3
Loans from directors
36,551
22,406
NKM ENTERPRISE LIMITED
Notes to the Accounts
for the year ended 31 January 2024
6
Average number of employees
During the year the average number of employees was 2 (2023: 1).