Company Registration No. 9300578 (England and Wales)
NYANKOS & FAMILY LIMITED
Unaudited accounts
for the year ended 30 November 2024
NYANKOS & FAMILY LIMITED
Unaudited accounts
Contents
NYANKOS & FAMILY LIMITED
Company Information
for the year ended 30 November 2024
Director
Sarah Ewurabena NYANKOMAGO
Secretary
Sarah Ewurabena NYANKOMAGO
Company Number
9300578 (England and Wales)
Registered Office
7 EDWIN HOUSE
WENTWORTH CRESCENT
LONDON
SE15 5UD
ENGLAND
NYANKOS & FAMILY LIMITED
Statement of financial position
as at 30 November 2024
Tangible assets
2,238
4,478
Cash at bank and in hand
18,736
30,824
Creditors: amounts falling due within one year
(4,771)
(21,222)
Net current assets
13,965
9,602
Called up share capital
100
100
Profit and loss account
16,103
13,980
Shareholders' funds
16,203
14,080
For the year ending 30 November 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 her 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 5 January 2024 and were signed on its behalf by
Sarah Ewurabena NYANKOMAGO
Director
Company Registration No. 9300578
NYANKOS & FAMILY LIMITED
Notes to the Accounts
for the year ended 30 November 2024
NYANKOS & FAMILY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9300578. The registered office is 7 EDWIN HOUSE, WENTWORTH CRESCENT, LONDON, SE15 5UD, 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.
Turnover represents the value of services provided to customers.The Company is not Vat Registered.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
2 YEARS STRAIGHT LINE
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2023
380
11,198
11,578
At 30 November 2024
380
11,198
11,578
At 1 December 2023
380
6,720
7,100
Charge for the year
-
2,240
2,240
At 30 November 2024
380
8,960
9,340
At 30 November 2024
-
2,238
2,238
At 30 November 2023
-
4,478
4,478
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
4,771
21,222
NYANKOS & FAMILY LIMITED
Notes to the Accounts
for the year ended 30 November 2024
Allotted, called up and fully paid:
5 Ordinary shares of £20 each
100
100
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).