2022-04-01 13129209 2023-03-31 13129209 2022-04-01 2023-03-31 13129209 2022-03-31 13129209 2021-01-12 2022-03-31 13129209 uk-core:WithinOneYear uk-bus:Original 2022-03-31 13129209 uk-core:WithinOneYear uk-bus:Original 2023-03-31 13129209 uk-core:ShareCapital uk-bus:Original 2023-03-31 13129209 uk-core:ShareCapital uk-bus:Original 2022-03-31 13129209 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2023-03-31 13129209 uk-core:RetainedEarningsAccumulatedLosses uk-bus:Original 2022-03-31 13129209 uk-bus:Director1 uk-bus:Original 2022-04-01 2023-03-31 13129209 uk-core:Land uk-bus:Original 2022-04-01 2023-03-31 13129209 uk-core:PlantMachinery uk-bus:Original 2022-04-01 2023-03-31 13129209 uk-core:PlantMachinery uk-bus:Original 2022-03-31 13129209 uk-core:Land uk-bus:Original 2022-03-31 13129209 uk-core:Land uk-bus:Original 2023-03-31 13129209 uk-core:PlantMachinery uk-bus:Original 2023-03-31 iso4217:GBP xbrli:pure 13129209 uk-bus:AuditExemptWithAccountantsReport uk-bus:Original 2022-04-01 2023-03-31 13129209 uk-bus:FRS102 uk-bus:Original 2022-04-01 2023-03-31 13129209 uk-bus:FilletedAccounts uk-bus:Original 2022-04-01 2023-03-31 13129209 uk-bus:PrivateLimitedCompanyLtd uk-bus:Original 2022-04-01 2023-03-31
NSH Highfield Ltd
Registered Number:13129209
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2023
NSH Highfield Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13129209
As at 31 March 2023
NSH Highfield Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
98,489
86,471
2
98,489
86,471
Current assets
Trade and other receivables
-
6,133
3
826,984
Cash and cash equivalents
544,113
550,246
826,984
Trade and other payables: amounts falling due within one
year
(242,519)
(6,083)
4
584,465
544,163
Net current assets
Total assets less current liabilities
642,652
670,936
(9,512)
(7,228)
Provisions for liabilities
633,140
Net assets
663,708
Capital and reserves
Called up share capital
6
6
Retained earnings
633,134
663,702
633,140
663,708
Shareholders' funds
For the year ended 31 March 2023 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Neil Francis Hunter Director
These financial statements were approved and authorised for issue by the Board on 05 April 2023 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2023
NSH Highfield Ltd
Notes to the Financial Statements
Statutory Information
NSH Highfield Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
13129209.
Registered address:
48 Norland Avenue
Hull
E Yorks
HU4 7SU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings
5% Reducing balance
Plant and Machinery
25% Reducing balance
2. Property, plant and equipment
Total
Plant and
Machinery
Land and
Buildings
£
£
£
Cost or
valuation
At 01 April 2022
90,330
41,902
48,428
23,425
23,425
-
Additions
At 31 March 2023
48,428
65,327
113,755
Provision for depreciation and impairment
At 01 April 2022
3,859
3,859
-
Charge for year
11,407
11,407
-
At 31 March 2023
15,266
15,266
-
At 31 March 2023
Net book value
48,428
50,061
98,489
At 31 March 2022
48,428
38,043
86,471
3. Trade and other receivables
2022
2023
£
£
Other debtors
6,133
-
2 of 3
5
For the year ended 31 March 2023
NSH Highfield Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
(1)
-
Taxation and social security
-
232,905
Other creditors
6,084
9,614
6,083
242,519
5. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
3 of 3