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Registration number: 13391446

NH Trade & Compliance Ltd

Annual Report and Unaudited Financial Statements

for the Period from 1 June 2022 to 31 December 2022

 

NH Trade & Compliance Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

NH Trade & Compliance Ltd

Company Information

Director

Mr Theodorus Petrus Maria Schreurs

Registered office

268 Bath Road
Slough
Berkshire
SL1 4DX

Accountants

Livingstones Accountants Limited
Livingstones House
309 Harrow Road
Wembley
Middlesex
HA9 6BD

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
NH Trade & Compliance Ltd
for the Period 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 NH Trade & Compliance Ltd for the period ended 31 December 2022 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of NH Trade & Compliance Ltd, 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 NH Trade & Compliance Ltd and state those matters that we have agreed to state to the Board of Directors of NH Trade & Compliance Ltd, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than NH Trade & Compliance Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that NH Trade & Compliance 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 NH Trade & Compliance Ltd. You consider that NH Trade & Compliance Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of NH Trade & Compliance 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.

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

Livingstones Accountants Limited
Livingstones House
309 Harrow Road
Wembley
Middlesex
HA9 6BD

8 March 2023

 

NH Trade & Compliance Ltd

(Registration number: 13391446)
Balance Sheet as at 31 December 2022

2022
£

2022
£

Current assets

67,221

8,093

Creditors: Amounts falling due within one year

(31,091)

(7,301)

Total assets less current liabilities

36,130

792

Creditors: Amounts falling due after more than one year

(3,791)

(3,791)

Accruals and deferred income

(1,011)

(400)

 

31,328

(3,399)

Capital and reserves

31,328

(3,399)

1

General information

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

The address of its registered office is:
268 Bath Road
Slough
Berkshire
SL1 4DX

These financial statements were authorised for issue by the director on 8 March 2023.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2022 - 1).

For the financial period ending 31 December 2022 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 period 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.

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.

Approved and authorised by the director on 8 March 2023
 

 

NH Trade & Compliance Ltd

(Registration number: 13391446)
Balance Sheet as at 31 December 2022

.........................................
Mr Theodorus Petrus Maria Schreurs
Director