Company Registration No. 10735115 (England and Wales)
N K Construction (Wimbledon) Limited
Unaudited accounts
for the year ended 30 April 2024
N K Construction (Wimbledon) Limited
Annual report and unaudited accounts
for the year ended 30 April 2024
N K Construction (Wimbledon) Limited
Company Information
for the year ended 30 April 2024
Directors
Esat Nika
Qamil Kurti
Company Number
10735115 (England and Wales)
Registered Office
20 MORDEN COURT PARADE, LONDON ROAD
MORDEN
SM4 5HJ
ENGLAND
N K Construction (Wimbledon) Limited
Statement of Financial Position
as at 30 April 2024
Fixed assets
20,343
25,568
Current assets
57,718
36,692
Prepayments and accrued income
4,653
3,612
Creditors: amounts falling due within one year
(68,018)
(46,295)
Net current liabilities
(5,647)
(5,991)
Total assets less current liabilities
14,696
19,577
Creditors: amounts falling due after more than one year
(12,225)
(18,481)
Accruals and deferred income
(2,212)
(987)
Capital and reserves
259
109
N K Construction (Wimbledon) Limited is a private company, limited by shares, registered in England and Wales, registration number 10735115. The registered office is 20 MORDEN COURT PARADE, LONDON ROAD, MORDEN, SM4 5HJ, ENGLAND.
2 Directors' advances, credit and guarantees
During the year Mr Esat Nika and Mr Qamil Kurti had a director's loan account with the company. These loans were interest-free and had no fixed repayment terms. At the balance sheet date, a sum totalling £15,242 was due from Mr Esat Nika and £17,129 was due from Mr Qamil Kurti. Both loans were subsequently settled in full prior to 31 January 2025.
To the extent that any part of the loan remains outstanding by 31 January 2025 the company would be required to pay 33.75% tax, subsequently recoverable on the repayment of the loan.
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
N K Construction (Wimbledon) Limited
Statement of Financial Position
as at 30 April 2024 (continued)
For the year ending 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 February 2025
Esat Nika
Director
Company Registration No. 10735115