Company Registration No. 06135654 (England and Wales)
N K LOCUM LIMITED
Unaudited accounts
for the year ended 31 March 2024
N K LOCUM LIMITED
Unaudited accounts
Contents
N K LOCUM LIMITED
Company Information
for the year ended 31 March 2024
Company Number
06135654 (England and Wales)
Registered Office
39 COUNTESS STREET
WALSALL
WEST MIDLANDS
WS1 4JZ
N K LOCUM LIMITED
Statement of financial position
as at 31 March 2024
Tangible assets
13,830
15,370
Cash at bank and in hand
87,359
111,144
Creditors: amounts falling due within one year
(6,412)
(3,038)
Net current assets
80,947
108,106
Called up share capital
100
100
Profit and loss account
94,677
123,376
Shareholders' funds
94,777
123,476
For the year ending 31 March 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 31 December 2024 and were signed on its behalf by
Nassar Khan
Director
Company Registration No. 06135654
N K LOCUM LIMITED
Notes to the Accounts
for the year ended 31 March 2024
N K LOCUM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06135654. The registered office is 39 COUNTESS STREET, WALSALL, WEST MIDLANDS, WS1 4JZ.
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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
20 % Reducing Line Method
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
29,013
645
2,664
32,322
At 31 March 2024
29,013
645
2,664
32,322
At 1 April 2023
14,935
640
1,377
16,952
Charge for the year
1,407
5
128
1,540
At 31 March 2024
16,342
645
1,505
18,492
At 31 March 2024
12,671
-
1,159
13,830
At 31 March 2023
14,078
5
1,287
15,370
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,862
12,088
Loans from directors
-
(9,800)
N K LOCUM LIMITED
Notes to the Accounts
for the year ended 31 March 2024
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Average number of employees
During the year the average number of employees was 0 (2023: 0).