NYK MS LTD

Company Registration Number:
14026345 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

NYK MS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

NYK MS LTD

Company Information

for the Period Ended 30 April 2024




Director: NICOLAI URSACHI
Registered office: 66
Jeymer Drive
Greenford
England
UB6 8NT
Company Registration Number: 14026345 (England and Wales)

NYK MS LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
NICOLAI URSACHI

This report was approved by the board of directors on 24 October 2024
And Signed On Behalf Of The Board By:

Name: NICOLAI URSACHI
Status: Director

NYK MS LTD

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£
13 months to
30 Apr 2023
£
Turnover 10,230 750
Cost of sales ( 8,525 ) ( 600 )
Gross Profit or (Loss) 1,705 150
Administrative Expenses ( 2,866 ) ( 300 )
Operating Profit or (Loss) ( 1,161 ) ( 150 )
Interest Payable and Similar Charges ( 65 ) -
Profit or (Loss) Before Tax ( 1,226 ) ( 150 )
Profit or (Loss) for Period ( 1,226 ) ( 150 )

The notes form part of these financial statements

NYK MS LTD

Balance sheet

As at 30 April 2024


Notes

2024
£
13 months to
30 Apr 2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 151
Total current assets: 151
Creditors: amounts falling due within one year: 5 ( 1,717 ) ( 150 )
Net current assets (liabilities): ( 1,717 ) 1
Total assets less current liabilities: ( 1,717 ) 1
Total net assets (liabilities): ( 1,717 ) 1

The notes form part of these financial statements

NYK MS LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£
13 months to
30 Apr 2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 1,718 )
Shareholders funds: ( 1,717 ) 1

For the year ending 30 April 2024 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 24 October 2024
And Signed On Behalf Of The Board By:

Name: NICOLAI URSACHI
Status: Director

The notes form part of these financial statements

NYK MS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 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

NYK MS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024
    13 months to
    30 Apr 2023
    Average number of employees during the period 1 1

NYK MS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

NYK MS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Debtors


2024
£
13 months to
30 Apr 2023
£
Trade debtors 151
Total 151

NYK MS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5.Creditors: amounts falling due within one year note


2024
£
13 months to
30 Apr 2023
£
Other creditors 1,717 150
Total 1,717 150