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Nelkes Limited
 
 
Company Registration Number
SC502295
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/04/2023
 
End date 31/03/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Nelkes Limited
 
Contents of the Financial Statements
for the Period Ended 31 March 2024
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 9
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Nelkes Limited
Company Information
for the Period Ended 31 March 2024
 
Directors Sabina Gozdanek-Glenday
 
 
Registered office 85 Belleisle Drive
Cumbernauld
G68 0BW
 
Company Registration Number SC502295
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Nelkes Limited
Balance Sheet
for the Period Ended 31 March 2024
Company registration number SC502295
2024 2,023
Notes £ £
Fixed assets
Tangible fixed assets 2 163 325
_______ _______
Total fixed assets 163 325
Current assets
Debtors 3 7,614 414
Cash at bank and in hand 9,194 16,324
_______ _______
Total current assets/(liabilities) 16,808 16,738
Creditors
Creditors - amounts falling
due within one year 4 1,780 1,003
_______ _______
Net current assets 15,028 15,735
_______ _______
Total assets less current liabilities 15,191 16,060
_______ _______
Net assets/(liabilities) 15,191 16,060
Capital and reserves
Called up share capital 5 2 2
Profit and loss account 15,189 16,058
_____ _____
Total shareholders funds 15,191 16,060
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
Nelkes Limited
 
Balance Sheet
for the Period Ended 31 March 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 March 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2024-11-09
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Sabina Gozdanek-Glenday
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
Page 5
Nelkes Limited
Notes to the Financial Statements
for the Period Ended 31 March 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Tangible fixed assets Depreciation
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery 25% straight line
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
Nelkes Limited
Notes to the Financial Statements
for the Period Ended 31 March 2024
2. Tangible fixed assets
Plant and Total
machinery
Cost £ £
At 1 April 2023 1,929 1,929
____ ____
At 31 March 2024 1,929 1,929
Depreciation
At 1 April 2023 1,604 1,604
Charge for year 162 162
____ ____
At 31 March 2024 1,766 1,766
Net book value
At 31 March 2024 163 163
At 31 March 2023 325 325
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
Nelkes Limited
Notes to the Financial Statements
for the Period Ended 31 March 2024
3. Debtors 2024 2,023
Trade debtors 2,400
Other debtors 5,000
Prepayments and accrued income 214 414
____ ___
Total 7,614 414
4. Creditors amounts falling due within one year 2024 2,023
Trade creditors 50
Corporation tax 69 27
Other creditors 1,711 926
____ ____
Total 1,780 1,003
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
Nelkes Limited
Notes to the Financial Statements
for the Period Ended 31 March 2024
5. Share capital 2024 2,023
Allotted, called up and paid £ £
2 Ordinary shares of £ 1 each 2 2
_ _
Total 2 2
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9