Registration number:
NLK Design Limited
for the Year Ended 30 September 2024
NLK Design Limited
Contents
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Company Information |
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Accountants' Report |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
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iXBRL Detailed Profit and Loss Account |
NLK Design Limited
Company Information
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Director |
Mrs NL Egan Kilander |
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Company secretary |
Mr A Wright |
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Registered office |
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Accountants |
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Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
NLK Design Limited
for the Year Ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of NLK Design Limited for the year ended 30 September 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.
This report is made solely to the Board of Directors of NLK Design Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of NLK Design Limited and state those matters that we have agreed to state to the Board of Directors of NLK Design Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than NLK Design Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that NLK Design Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of NLK Design Limited. You consider that NLK Design Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of NLK Design Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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London
SW18 4EJ
Date:.............................
NLK Design Limited
Profit and Loss Account for the Year Ended 30 September 2024
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2024 |
2023 |
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Turnover |
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Other income |
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Cost of raw materials and consumables |
( |
( |
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Staff costs |
( |
( |
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Depreciation and other amounts written off assets |
( |
( |
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Other charges |
(14,065) |
(16,603) |
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Profit before tax |
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Tax on profit |
( |
( |
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Profit for the year |
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NLK Design Limited
(Registration number: 05567154)
Balance Sheet as at 30 September 2024
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2024 |
2023 |
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Fixed assets |
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- |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
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Total assets less current liabilities |
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Provisions for liabilities |
( |
- |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England & Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
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Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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• |
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.
Approved and authorised by the
NLK Design Limited
(Registration number: 05567154)
Balance Sheet as at 30 September 2024
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NLK Design Limited
iXBRL Detailed Profit and Loss Account for the Year Ended 30 September 2024
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2024 |
2023 |
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Turnover/revenue |
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Cost of sales |
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Purchase of raw materials and consumables |
( |
( |
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Gross profit |
127,193 |
121,561 |
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Distribution costs |
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Administrative expenses |
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Audit and accountancy other services |
( |
( |
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Client entertaining costs |
( |
( |
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Other repairs and maintenance costs |
- |
( |
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Depreciation of fixed assets |
( |
( |
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Vehicle costs |
( |
( |
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Salaries and fees, directors |
( |
( |
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Social security costs, directors |
( |
- |
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Company contributions to money purchase plans, directors |
( |
( |
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Staff costs, directors |
( |
( |
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Travel and subsistence |
( |
( |
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Bank charges |
( |
( |
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Insurance costs |
( |
( |
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IT and computing |
( |
( |
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Telecommunications |
( |
( |
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Printing, postage and stationery |
( |
( |
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Other costs |
( |
( |
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Other operating income |
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Other items |
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Profit on ordinary activities before finance charges and interest |
65,373 |
48,512 |
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Bank interest and similar income receivable |
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Profit on ordinary activities before taxation |
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Tax on profit or loss on ordinary activities |
( |
( |
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Profit for the financial year |
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