Company Registration No. 14123217 (England and Wales)
NSC 2022 Holdings Ltd
Unaudited accounts
for the period from 23 May 2022 to 31 March 2023
NSC 2022 Holdings Ltd
Unaudited accounts
Contents
NSC 2022 Holdings Ltd
Company Information
for the period from 23 May 2022 to 31 March 2023
Company Number
14123217 (England and Wales)
Registered Office
Marston
Seven Sisters Lane
Knutsford
WA16 8RL
Accountants
Summed Up Accountancy Services
74 Ashton Road
Failsworth
Manchester
M35 9WL
NSC 2022 Holdings Ltd
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
29
Creditors: amounts falling due within one year
(64,021)
Net current liabilities
(63,992)
For the period ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 22 February 2024 and were signed on its behalf by
Catherine Hulme
Director
Company Registration No. 14123217
NSC 2022 Holdings Ltd
Notes to the Accounts
for the period from 23 May 2022 to 31 March 2023
NSC 2022 Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 14123217. The registered office is Marston, Seven Sisters Lane, Knutsford, WA16 8RL.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investments in subsidiaries
Investments in subsidiaries are recognised at cost.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
4
Investments
Subsidiary undertakings
Valuation at 23 May 2022
-
Valuation at 31 March 2023
63,994
Investments in subsidiaries are held at cost.
5
Creditors: amounts falling due within one year
2023
Amounts owed to group undertakings and other participating interests
9,686
Loans from directors
54,335
6
Transactions with related parties
Directors loans are interest free and repayable on demand.
NSC 2022 Holdings Ltd
Notes to the Accounts
for the period from 23 May 2022 to 31 March 2023
7
Average number of employees
During the period the average number of employees was 0.