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REGISTERED NUMBER: 11650042 (England and Wales)












NWD HOLDINGS LTD

Unaudited Financial Statements

for the Period

1 November 2021 to 31 July 2022






NWD HOLDINGS LTD (REGISTERED NUMBER: 11650042)






Contents of the Financial Statements
for the Period 1 November 2021 to 31 July 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

NWD HOLDINGS LTD

Company Information
for the Period 1 November 2021 to 31 July 2022







DIRECTOR: N P Saunders





REGISTERED OFFICE: The Old Mill, Kings Mill
Kings Mill Lane
South Nutfield
Surrey
RH1 5NB





REGISTERED NUMBER: 11650042 (England and Wales)

NWD HOLDINGS LTD (REGISTERED NUMBER: 11650042)

Balance Sheet
31 July 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 110,005 110,005

CURRENT ASSETS
Cash in hand 100 100

CREDITORS
Amounts falling due within one year 5 110,804 110,804
NET CURRENT LIABILITIES (110,704 ) (110,704 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(699

)

(699

)

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 7 (799 ) (799 )
SHAREHOLDERS' FUNDS (699 ) (699 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 31 July 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 September 2022 and were signed by:





N P Saunders - Director


NWD HOLDINGS LTD (REGISTERED NUMBER: 11650042)

Notes to the Financial Statements
for the Period 1 November 2021 to 31 July 2022

1. STATUTORY INFORMATION

NWD Holdings 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.
Freehold property - not provided

Fixed assets do not require replacement of parts or the cost of major inspections to be recognised separately.

Holiday pay
No liability is recognised in respect of holiday pay as employees are unable to carry forward holiday into future periods.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2021 - 1 ) .

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 November 2021
and 31 July 2022 110,005
NET BOOK VALUE
At 31 July 2022 110,005
At 31 October 2021 110,005

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Directors' loan accounts 110,204 110,204
Accrued expenses 600 600
110,804 110,804

NWD HOLDINGS LTD (REGISTERED NUMBER: 11650042)

Notes to the Financial Statements - continued
for the Period 1 November 2021 to 31 July 2022

6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2022 2021
value: £    £   
100 Ordinary £1 100 100

7. RESERVES
Retained
earnings
£   

At 1 November 2021 (799 )
Profit for the period -
At 31 July 2022 (799 )