IRIS Accounts Production v24.3.2.46 14947475 Board of Directors 20.6.23 30.6.24 30.6.24 0 false true false false true false Ordinary 1.00000 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh149474752023-06-19149474752024-06-30149474752023-06-202024-06-30149474752023-06-1914947475ns15:EnglandWales2023-06-202024-06-3014947475ns14:PoundSterling2023-06-202024-06-3014947475ns10:Director12023-06-202024-06-3014947475ns10:PrivateLimitedCompanyLtd2023-06-202024-06-3014947475ns10:SmallEntities2023-06-202024-06-3014947475ns10:AuditExempt-NoAccountantsReport2023-06-202024-06-3014947475ns10:SmallCompaniesRegimeForDirectorsReport2023-06-202024-06-3014947475ns10:SmallCompaniesRegimeForAccounts2023-06-202024-06-3014947475ns10:FullAccounts2023-06-202024-06-3014947475ns10:OrdinaryShareClass12023-06-202024-06-30149474751ns10:OrdinaryShareClass12023-06-202024-06-3014947475ns10:Director22023-06-202024-06-3014947475ns10:RegisteredOffice2023-06-202024-06-3014947475ns5:CurrentFinancialInstruments2024-06-3014947475ns5:Non-currentFinancialInstruments2024-06-3014947475ns5:ShareCapital2024-06-3014947475ns5:RetainedEarningsAccumulatedLosses2024-06-3014947475ns5:PlantMachinery2023-06-202024-06-3014947475ns5:PlantMachinery2024-06-3014947475ns5:WithinOneYearns5:CurrentFinancialInstruments2024-06-3014947475ns10:OrdinaryShareClass12024-06-30
REGISTERED NUMBER: 14947475 (England and Wales)


Unaudited Financial Statements

for the Period 20 June 2023 to 30 June 2024

for

NSK Trading Ltd

NSK Trading Ltd (Registered number: 14947475)






Contents of the Financial Statements
for the Period 20 June 2023 to 30 June 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


NSK Trading Ltd

Company Information
for the Period 20 June 2023 to 30 June 2024







DIRECTORS: Mr Shafeeq Ahmed Khan Siddiq Khan
Mrs Tasleem Banu Akbarali





REGISTERED OFFICE: Bridge House
9 - 13 Holbrook Lane
Coventry
CV6 4AD





REGISTERED NUMBER: 14947475 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

NSK Trading Ltd (Registered number: 14947475)

Statement of Financial Position
30 June 2024

Notes £    £   
FIXED ASSETS
Property, plant and equipment 4 35,652

CURRENT ASSETS
Debtors 5 15,042
Cash at bank and in hand 3,975
19,017
CREDITORS
Amounts falling due within one year 6 2,100
NET CURRENT ASSETS 16,917
TOTAL ASSETS LESS CURRENT
LIABILITIES

52,569

CREDITORS
Amounts falling due after more than one
year

7

125,225
NET LIABILITIES (72,656 )

CAPITAL AND RESERVES
Called up share capital 8 100
Retained earnings (72,756 )
SHAREHOLDERS' FUNDS (72,656 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

NSK Trading Ltd (Registered number: 14947475)

Statement of Financial Position - continued
30 June 2024


The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 March 2025 and were signed on its behalf by:





Mr Shafeeq Ahmed Khan Siddiq Khan - Director


NSK Trading Ltd (Registered number: 14947475)

Notes to the Financial Statements
for the Period 20 June 2023 to 30 June 2024

1. STATUTORY INFORMATION

NSK Trading Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
Additions 41,944
At 30 June 2024 41,944
DEPRECIATION
Charge for period 6,292
At 30 June 2024 6,292
NET BOOK VALUE
At 30 June 2024 35,652

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 15,042

NSK Trading Ltd (Registered number: 14947475)

Notes to the Financial Statements - continued
for the Period 20 June 2023 to 30 June 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 2,100

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
£   
Bank loans 125,225

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.