Company registration number 09633336 (England and Wales)
N D TECHNOLOGY HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
N D TECHNOLOGY HOLDINGS LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 MARCH 2023
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The director presents his annual report and financial statements for the year ended 31 March 2023.
Principal activities
The principal activity of the company continued to be that of a holding company.
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
Mr N A Pulford
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Mr N A Pulford
Director
10 November 2023
N D TECHNOLOGY HOLDINGS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
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2023
2022
£
£
£
£
Fixed assets
505,610
505,610
Current assets
91,033
106,280
Creditors: amounts falling due within one year
(93,177)
(109,370)
Net current liabilities
(2,144)
(3,090)
Total assets less current liabilities
503,466
502,520
Net assets
503,466
502,520
Capital and reserves
503,466
502,520
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the period ending 31 March 2023, advances were made totalling £98,500 to the director. The director repaid £8,500 against these advances during the same period. Dividends of £106,415 were declared during the period. Interest is being charged at a rate of 2.0% and as at 31 March 2023, the amount owed by the director to the company was £91,033 (2022: - £106,280) including £1,168 of interest charged.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
N D Technology Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 19 The Sidings, Hound Road, Netley Abbey, Southampton, Hampshire, United Kingdom, SO31 5QA.
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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
N D TECHNOLOGY HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
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The financial statements were approved and signed by the director and authorised for issue on 10 November 2023
Mr N A Pulford
Director
Company Registration Number 09633336