N K Enterprises Ltd

N K Enterprises Ltd

N K ENTERPRISES LTD - Company Information

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1 January 2022 false Taxfiler 2023.8 03843022business:PrivateLimitedCompanyLtd2022-01-012022-12-31 038430222021-12-31 038430222022-01-012022-12-31 03843022business:AuditExemptWithAccountantsReport2022-01-012022-12-31 03843022business:FilletedAccounts2022-01-012022-12-31 038430222022-12-31 03843022business:Director12022-01-012022-12-31 03843022business:Director22022-01-012022-12-31 03843022business:Director32022-01-012022-12-31 03843022business:Director42022-01-012022-12-31 03843022business:Director52022-01-012022-12-31 03843022business:CompanySecretary12022-01-012022-12-31 03843022business:RegisteredOffice2022-01-012022-12-31 038430222021-12-31 03843022core:WithinOneYear2022-12-31 03843022core:WithinOneYear2021-12-31 03843022core:AfterOneYear2022-12-31 03843022core:AfterOneYear2021-12-31 03843022countries:EnglandWales2022-01-012022-12-31 038430222021-01-012021-12-31 03843022business:Micro-entities2022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 03843022 (England and Wales)
N K Enterprises Ltd Unaudited accounts for the year ended 31 December 2022
N K Enterprises Ltd Annual report and unaudited accounts for the year ended 31 December 2022
CONTENTS
PAGE
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N K Enterprises Ltd Company Information for the year ended 31 December 2022
Directors
Dipak Kondhia Jyoti Kondhia Naren Kondhia Avni Kondhia Pooja Kondhia
Secretary
Dipak Kondhia
Company Number
03843022 (England and Wales)
Registered Office
8 PINNER VIEW HARROW MIDDLESEX HA1 4QA GB
Accountants
A J Shah and Company 8 Pinner View Harrow Middlesex HA1 4QA
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of N K Enterprises Ltd for the year ended 31 December 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of N K Enterprises Ltd for the year ended 31 December 2022 as set out on pages 5 - 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 icaew.com/membershandbook.
This report is made solely to the Board of Directors of N K Enterprises Ltd, as a body, in accordance with the terms of our engagement letter dated 21 August 2020. Our work has been undertaken solely to prepare for your approval the accounts of N K Enterprises Ltd and state those matters that we have agreed to state to the Board of Directors of N K Enterprises Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than N K Enterprises Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that N K Enterprises Ltd 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 N K Enterprises Ltd. You consider that N K Enterprises Ltd 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 N K Enterprises Ltd. 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.
A J Shah and Company Chartered Accountants 8 Pinner View Harrow Middlesex HA1 4QA 31 March 0232
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N K Enterprises Ltd Statement of Financial Position as at 31 December 2022
2022 
2021 
£ 
£ 
Fixed assets
527 
544 
Current assets
476,186 
416,362 
Prepayments and accrued income
7,563 
7,563 
Creditors: amounts falling due within one year
(109,713)
(88,211)
Net current assets
374,036 
335,714 
Total assets less current liabilities
374,563 
336,258 
Creditors: amounts falling due after more than one year
(34,837)
(29,355)
Accruals and deferred income
(28,140)
(28,703)
Net assets
311,586 
278,200 
Capital and reserves
311,586 
278,200 
NOTES TO THE ACCOUNTS
1 Statutory information
N K Enterprises Ltd is a private company, limited by shares, registered in England and Wales, registration number 03843022. The registered office is 8 PINNER VIEW, HARROW, MIDDLESEX, HA1 4QA, GB.
2 Average number of employees
During the year the average number of employees was 3 (2021: 3).
For the year ending 31 December 2022 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 31 March 2023
Dipak Kondhia Director Company Registration No. 03843022
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