NHN LIMITED

Company Registration Number:
03017923 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

NHN LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

NHN LIMITED

Company Information

for the Period Ended 30 June 2023




Director: Richard Bray
Colin Rugless
Peter Judd
Secretary: Richard Bray
Registered office: Courtlands
Hooke Road
East Horsley
Surrey
KT24 5DY
Company Registration Number: 03017923 (England and Wales)

NHN LIMITED

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

The principal activities of the company comprise the maintenance and repair of three private roads, namely Nightingael Road, Hooke Road and Norrels Ride, in East Horsley, Surrey

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Richard Bray
Colin Rugless
Peter Judd

Secretary
Richard Bray

This report was approved by the board of directors on 14 September 2023
And Signed On Behalf Of The Board By:

Name: Richard Bray
Status: Director

NHN LIMITED

Balance sheet

As at 30 June 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 1 1
Current assets: 85,409 73,272
Prepayments and accrued income: 244 50
Creditors: amounts falling due within one year: ( 311 ) ( 66 )
Net current assets (liabilities): 85,342 73,256
Total assets less current liabilities: 85,343 73,257
Provision for liabilities: ( 84,899 ) ( 73,057 )
Accruals and deferred income: ( 377 ) ( 133 )
Total net assets (liabilities): 67 67
Capital and reserves: 67 67

NHN LIMITED

Balance sheet continued

For the year ending 30 June 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 September 2023
And Signed On Behalf Of The Board By:

Name: Richard Bray
Status: Director

The notes form part of these financial statements

NHN LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 0

NHN LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No