IRIS Accounts Production v23.3.0.418 11308982 director 1.5.22 30.4.23 30.4.23 false true false false true false Ordinary £1 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure113089822022-04-30113089822023-04-30113089822022-05-012023-04-30113089822021-04-30113089822021-05-012022-04-30113089822022-04-3011308982ns16:EnglandWales2022-05-012023-04-3011308982ns15:PoundSterling2022-05-012023-04-3011308982ns11:Director12022-05-012023-04-3011308982ns11:PrivateLimitedCompanyLtd2022-05-012023-04-3011308982ns11:SmallEntities2022-05-012023-04-3011308982ns11:AuditExempt-NoAccountantsReport2022-05-012023-04-3011308982ns11:SmallCompaniesRegimeForDirectorsReport2022-05-012023-04-3011308982ns11:SmallCompaniesRegimeForAccounts2022-05-012023-04-3011308982ns11:FullAccounts2022-05-012023-04-3011308982ns11:OrdinaryShareClass12022-05-012023-04-3011308982ns11:RegisteredOffice2022-05-012023-04-3011308982ns6:CurrentFinancialInstruments2023-04-3011308982ns6:CurrentFinancialInstruments2022-04-3011308982ns6:ShareCapital2023-04-3011308982ns6:ShareCapital2022-04-3011308982ns6:RetainedEarningsAccumulatedLosses2023-04-3011308982ns6:RetainedEarningsAccumulatedLosses2022-04-3011308982ns6:PlantMachinery2022-05-012023-04-3011308982ns6:PlantMachinery2022-04-3011308982ns6:PlantMachinery2023-04-3011308982ns6:PlantMachinery2022-04-3011308982ns6:WithinOneYearns6:CurrentFinancialInstruments2023-04-3011308982ns6:WithinOneYearns6:CurrentFinancialInstruments2022-04-3011308982ns11:OrdinaryShareClass12023-04-30
REGISTERED NUMBER: 11308982 (England and Wales)















NDH LABS LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 APRIL 2023






NDH LABS LTD (REGISTERED NUMBER: 11308982)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


NDH LABS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2023







DIRECTOR: N D Hull





REGISTERED OFFICE: Sidings House
Sidings Court
Lakeside
Doncaster
South Yorkshire
DN4 5NU





REGISTERED NUMBER: 11308982 (England and Wales)






NDH LABS LTD (REGISTERED NUMBER: 11308982)

BALANCE SHEET
30 APRIL 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 23,180 23,277

CURRENT ASSETS
Debtors 5 82,495 25,010
Cash at bank 11,229 13,759
93,724 38,769
CREDITORS
Amounts falling due within one year 6 61,811 55,009
NET CURRENT ASSETS/(LIABILITIES) 31,913 (16,240 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

55,093

7,037

PROVISIONS FOR LIABILITIES 290 103
NET ASSETS 54,803 6,934

CAPITAL AND RESERVES
Called up share capital 7 10 10
Retained earnings 54,793 6,924
SHAREHOLDERS' FUNDS 54,803 6,934

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 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.

NDH LABS LTD (REGISTERED NUMBER: 11308982)

BALANCE SHEET - continued
30 APRIL 2023


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 7 November 2023 and were signed by:





N D Hull - Director


NDH LABS LTD (REGISTERED NUMBER: 11308982)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023


1. STATUTORY INFORMATION

NDH Labs 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - Straight line over 3 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

NDH LABS LTD (REGISTERED NUMBER: 11308982)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2023


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2022 24,362
Additions 6,015
Disposals (1,628 )
At 30 April 2023 28,749
DEPRECIATION
At 1 May 2022 1,085
Charge for year 6,112
Eliminated on disposal (1,628 )
At 30 April 2023 5,569
NET BOOK VALUE
At 30 April 2023 23,180
At 30 April 2022 23,277

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 82,495 25,010

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 90 -
Taxation and social security 53,091 25,165
Other creditors 8,630 29,844
61,811 55,009

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
10 Ordinary £1 1.00 10 10