NKW Group Limited - Period Ending 2019-05-31

NKW Group Limited - Period Ending 2019-05-31


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Registration number: 10747877

NKW Group Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2019

 

NKW Group Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

NKW Group Limited

Company Information

Director

Mr Nicholas J Wigmore

Registered office

Balmer Lawn House
Long Drove
West Grimstead
Salisbury
Wilts
SP5 3RR

 

NKW Group Limited

(Registration number: 10747877)
Balance Sheet as at 31 May 2019

2019
£

2018
£

Current assets

989,228

750,200

Creditors: Amounts falling due within one year

(27,453)

(749,955)

Total assets less current liabilities

961,775

245

Creditors: Amounts falling due after more than one year

(1,100,000)

-

Accruals and deferred income

(1,716)

(1,200)

 

(139,941)

(955)

Capital and reserves

(139,941)

(955)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Balmer Lawn House
Long Drove
West Grimstead
Salisbury
Wilts
SP5 3RR

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 May 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

NKW Group Limited

(Registration number: 10747877)
Balance Sheet as at 31 May 2019

Approved and authorised by the director on 28 February 2020
 

.........................................

Mr Nicholas J Wigmore
Director