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REGISTERED NUMBER: 11830316 (England and Wales)















Financial Statements for the Year Ended 29 June 2023

for

Northern Combustion Holdings Limited

Northern Combustion Holdings Limited (Registered number: 11830316)






Contents of the Financial Statements
for the Year Ended 29 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Northern Combustion Holdings Limited

Company Information
for the Year Ended 29 June 2023







DIRECTORS: M D Hanson
P A Kane
Mrs A S Hanson





REGISTERED OFFICE: Unit 5
Cyber Park
Calder Bank Road
Dewsbury
West Yorkshire
WF12 9FA





REGISTERED NUMBER: 11830316 (England and Wales)





ACCOUNTANTS: Richard Smedley Limited
Chartered Accountants & Registered Auditors
Richmond House
Lawnswood Business Park
Redvers Close
Leeds
West Yorkshire
LS16 6QY

Northern Combustion Holdings Limited (Registered number: 11830316)

Balance Sheet
29 June 2023

29.6.23 29.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 31,941 46,901
Investments 5 337,152 337,150
Investment property 6 526,573 526,573
895,666 910,624

CURRENT ASSETS
Debtors 7 70,400 32,893
Cash at bank 74,720 376,390
145,120 409,283
CREDITORS
Amounts falling due within one year 8 743,206 1,014,945
NET CURRENT LIABILITIES (598,086 ) (605,662 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

297,580

304,962

CREDITORS
Amounts falling due after more than one year 9 (236,757 ) (239,486 )

PROVISIONS FOR LIABILITIES (7,985 ) (10,969 )
NET ASSETS 52,838 54,507

CAPITAL AND RESERVES
Called up share capital 5 5
Share premium 49,999 49,999
Retained earnings 2,834 4,503
52,838 54,507

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Northern Combustion Holdings Limited (Registered number: 11830316)

Balance Sheet - continued
29 June 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 November 2023 and were signed on its behalf by:





M D Hanson - Director


Northern Combustion Holdings Limited (Registered number: 11830316)

Notes to the Financial Statements
for the Year Ended 29 June 2023

1. STATUTORY INFORMATION

Northern Combustion Holdings Limited 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 comprises the value of net rental income received.

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 - 20% on reducing balance
Fixtures and fittings - 25% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Financial instruments
Basic financial instruments are recognised at amortised cost. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 NIL (2022 - NIL).

Northern Combustion Holdings Limited (Registered number: 11830316)

Notes to the Financial Statements - continued
for the Year Ended 29 June 2023

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 30 June 2022
and 29 June 2023 65,875 9,800 75,675
DEPRECIATION
At 30 June 2022 26,324 2,450 28,774
Charge for year 13,122 1,838 14,960
At 29 June 2023 39,446 4,288 43,734
NET BOOK VALUE
At 29 June 2023 26,429 5,512 31,941
At 29 June 2022 39,551 7,350 46,901

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 30 June 2022 337,150
Additions 2
At 29 June 2023 337,152
NET BOOK VALUE
At 29 June 2023 337,152
At 29 June 2022 337,150

6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 30 June 2022
and 29 June 2023 526,573
NET BOOK VALUE
At 29 June 2023 526,573
At 29 June 2022 526,573

Northern Combustion Holdings Limited (Registered number: 11830316)

Notes to the Financial Statements - continued
for the Year Ended 29 June 2023

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.6.23 29.6.22
£    £   
Trade debtors 70,400 32,000
Other debtors - 893
70,400 32,893

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.6.23 29.6.22
£    £   
Bank loans and overdrafts 7,601 7,451
Trade creditors 8,134 12,229
Taxation and social security 107 -
Other creditors 727,364 995,265
743,206 1,014,945

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
29.6.23 29.6.22
£    £   
Bank loans 236,757 239,486

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 201,667 205,088

10. SECURED DEBTS

Allica Bank Limited holds a fixed charge over the property and undertakings of the company.