Company Registration No. 12829431 (England and Wales)
NBK PROPERTIES LTD
Unaudited accounts
for the year ended 31 August 2024
NBK PROPERTIES LTD
Unaudited accounts
Contents
NBK PROPERTIES LTD
Company Information
for the year ended 31 August 2024
Director
Nehaben Bhaumik Shah
Company Number
12829431 (England and Wales)
Registered Office
7 CHERRY TREE GROVE
PINEHURST
SWINDON
SN2 1SD
UNITED KINGDOM
Accountants
MAP Accounting Limited
26 Oakfield Avenue
Harrow
HA3 8TJ
NBK PROPERTIES LTD
Statement of financial position
as at 31 August 2024
Investment property
89,591
89,591
Cash at bank and in hand
801
13,477
Creditors: amounts falling due within one year
(39,515)
(47,655)
Net current liabilities
(31,034)
(34,178)
Total assets less current liabilities
58,557
55,413
Creditors: amounts falling due after more than one year
(55,090)
(55,090)
Called up share capital
100
100
Profit and loss account
3,367
223
Shareholders' funds
3,467
323
For the year ending 31 August 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 26 September 2024 and were signed on its behalf by
Nehaben Bhaumik Shah
Director
Company Registration No. 12829431
NBK PROPERTIES LTD
Notes to the Accounts
for the year ended 31 August 2024
NBK PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 12829431. The registered office is 7 CHERRY TREE GROVE, PINEHURST, SWINDON, SN2 1SD, UNITED KINGDOM.
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.
Fair value at 1 September 2023
89,591
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
548
-
Loans from directors
38,687
47,655
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).