Company Registration No. 12109221 (England and Wales)
NKN COURIER LTD
Unaudited accounts
for the year ended 31 July 2024
NKN COURIER LTD
Unaudited accounts
Contents
NKN COURIER LTD
Company Information
for the year ended 31 July 2024
Director
NIKOLAY LYUBOMIROV PIKULEV
Company Number
12109221 (England and Wales)
Registered Office
31 STAFFORD GARDENS
MAIDSTONE
ME15 6GZ
ENGLAND
NKN COURIER LTD
Statement of financial position
as at 31 July 2024
Called up share capital not paid
100
100
Tangible assets
1,739
2,596
Cash at bank and in hand
23,185
19,562
Creditors: amounts falling due within one year
(11,879)
(7,972)
Net current assets
11,306
11,590
Called up share capital
100
100
Profit and loss account
13,045
14,186
Shareholders' funds
13,145
14,286
For the year ending 31 July 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 10 October 2024 and were signed on its behalf by
NIKOLAY LYUBOMIROV PIKULEV
Director
Company Registration No. 12109221
NKN COURIER LTD
Notes to the Accounts
for the year ended 31 July 2024
NKN COURIER LTD is a private company, limited by shares, registered in England and Wales, registration number 12109221. The registered office is 31 STAFFORD GARDENS, MAIDSTONE, ME15 6GZ, 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:
Plant & machinery
33% DEDUCTION
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,836
6,351
Loans from directors
7,090
-
NKN COURIER LTD
Notes to the Accounts
for the year ended 31 July 2024
6
Average number of employees
During the year the average number of employees was 3 (2023: 3).