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Registered Number: 14869762
England and Wales

 

 

 


Abridged Accounts

for the period ended 31 May 2024

for

NSK CAR SALES LTD

Accountants report

You consider that the company is exempt from an audit for the year ended 31 May 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

As a practising member firm of the Association of Accounting Technicians (AAT), we are subject to its ethical and other professional requirements.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.


Light Work Accounting Ltd



....................................................
Light Work Accounting Ltd
Office B, Chesil House
Arrrow Close, Boyatt Wood
Eastleigh
SO50 4SY
28 January 2025
1
 
 
Notes
 
2024
£
Current assets    
Stocks 36,200 
Debtors 2,504 
Cash at bank and in hand 926 
39,630 
Creditors: amount falling due within one year (39,038)
Net current assets 592 
 
Total assets less current liabilities 592 
Net assets 592 
 

Capital and reserves
   
Called up share capital 4 10 
Profit and loss account 582 
Shareholders' funds 592 
 


For the period ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 28 January 2025 and were signed by:


-------------------------------
Navroop KOONER
Director
2
General Information
NSK CAR SALES LTD is a private company, limited by shares, registered in England and Wales, registration number 14869762, registration address Office B, Chesil House, Arrow Close, Boyatt Wood, EASTLEIGH, Hampshire, SO50 4SY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Staff Costs

2024
£
Wages and salaries 9,100 
9,100 
Average number of employees during the period Number
Sales 1 

3.

Average number of employees

Average number of employees during the period was 1.
4.

Share Capital

Allotted, called up and fully paid
2024
£
10 Class A shares of £1.00 each 10 
10 

3