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Company Registration No. 12912817 (England and Wales)
NSLH LTD Unaudited accounts for the year ended 28 February 2023
NSLH LTD Unaudited accounts Contents
Page
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NSLH LTD Company Information for the year ended 28 February 2023
Director
Syed Akhtar Hussain Shah
Company Number
12912817 (England and Wales)
Registered Office
557 Colne Road Burnley BB10 2LG England
Accountants
THE TAXCOM ACCOUNTANTS LLP 109 CHEETHAM HILL ROAD MANCHESTER M8 8PY
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of NSLH LTD for the year ended 28 February 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of NSLH LTD for the year ended 28 February 2023 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of NSLH LTD, as a body, in accordance with the terms of our engagement letter dated 1 March 2022. Our work has been undertaken solely to prepare for your approval the accounts of NSLH LTD and state those matters that we have agreed to state to the Board of Directors of NSLH LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than NSLH LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that NSLH 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 NSLH LTD. You consider that NSLH LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of NSLH 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.
THE TAXCOM ACCOUNTANTS LLP Chartered Certified Accountants 109 CHEETHAM HILL ROAD MANCHESTER M8 8PY 7 August 2023
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NSLH LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,178 
- 
Current assets
Debtors
5,113 
301 
Cash at bank and in hand
13,502 
12,574 
18,615 
12,875 
Creditors: amounts falling due within one year
(19,792)
(12,874)
Net current (liabilities)/assets
(1,177)
1 
Net assets
1 
1 
Capital and reserves
Called up share capital
1 
1 
Shareholders' funds
1 
1 
For the year ending 28 February 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 August 2023 and were signed on its behalf by
Syed Akhtar Hussain Shah Director Company Registration No. 12912817
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NSLH LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
NSLH LTD is a private company, limited by shares, registered in England and Wales, registration number 12912817. The registered office is 557 Colne Road, Burnley, BB10 2LG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 28 February 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2022
- 
Additions
1,309 
At 28 February 2023
1,309 
Depreciation
Charge for the year
131 
At 28 February 2023
131 
Net book value
At 28 February 2023
1,178 
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NSLH LTD Notes to the Accounts for the year ended 28 February 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
5,113 
301 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
6,397 
6,397 
Taxes and social security
1,885 
845 
Proposed dividends
7,745 
3,485 
Other creditors
2,380 
- 
Loans from directors
- 
1,302 
Accruals
1,385 
845 
19,792 
12,874 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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