Registration number:
Nyikai Property Ltd
for the Year Ended 30 November 2023
Nyikai Property Ltd
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Nyikai Property Ltd
Company Information
Director |
Mr Lavine Lewis Jones |
Registered office |
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Nyikai Property Ltd
(Registration number: 12062696)
Balance Sheet as at 30 November 2023
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2023 |
2022 |
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Fixed assets |
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Tangible assets |
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Investment property |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current liabilities |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
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Provisions for liabilities |
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( |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Revaluation reserve |
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Retained earnings |
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Shareholders' funds |
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For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved and authorised by the
Nyikai Property Ltd
(Registration number: 12062696)
Balance Sheet as at 30 November 2023 (continued)
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Nyikai Property Ltd
Notes to the Unaudited Financial Statements for the Year Ended 30 November 2023
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Tangible assets |
Furniture, fittings and equipment |
Total |
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Cost or valuation |
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Additions |
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At 30 November 2023 |
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Depreciation |
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Charge for the year |
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At 30 November 2023 |
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Carrying amount |
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At 30 November 2023 |
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Investment properties |
2023 |
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At 1 December |
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Additions |
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Fair value adjustments |
( |
At 30 November |
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The fair value of the property at 30th November 2023 has been arrived at on the basis of a valuation carried out at that date by the director of the company, who is not a professionally qualified valuer. The valuation of £1,341,037 was arrived at by reference to the market evidence of transaction prices for similar properties in its location the property is situated.
There has been no valuation of investment property by an independent valuer.
Debtors |
Nyikai Property Ltd
Notes to the Unaudited Financial Statements for the Year Ended 30 November 2023 (continued)
4 |
Debtors (continued) |
Current |
Note |
2023 |
2022 |
Amounts owed by related parties |
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Prepayments |
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Other debtors |
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Creditors |
Creditors: amounts falling due within one year
Note |
2023 |
2022 |
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Due within one year |
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Trade creditors |
( |
( |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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Accruals and deferred income |
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Other creditors |
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Creditors: amounts falling due after more than one year
Note |
2023 |
2022 |
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Due after one year |
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Loans and borrowings |
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