IRIS Accounts Production v23.4.0.336 11450775 director 1.7.22 30.6.23 30.6.23 false true false false true false Ordinary shares class A 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh114507752022-06-30114507752023-06-30114507752022-07-012023-06-30114507752021-06-30114507752021-07-012022-06-30114507752022-06-3011450775ns15:EnglandWales2022-07-012023-06-3011450775ns14:PoundSterling2022-07-012023-06-3011450775ns10:Director12022-07-012023-06-3011450775ns10:PrivateLimitedCompanyLtd2022-07-012023-06-3011450775ns10:SmallEntities2022-07-012023-06-3011450775ns10:AuditExempt-NoAccountantsReport2022-07-012023-06-3011450775ns10:SmallCompaniesRegimeForDirectorsReport2022-07-012023-06-3011450775ns10:SmallCompaniesRegimeForAccounts2022-07-012023-06-3011450775ns10:FullAccounts2022-07-012023-06-3011450775ns10:OrdinaryShareClass12022-07-012023-06-3011450775ns10:RegisteredOffice2022-07-012023-06-3011450775ns5:CurrentFinancialInstruments2023-06-3011450775ns5:CurrentFinancialInstruments2022-06-3011450775ns5:Non-currentFinancialInstruments2023-06-3011450775ns5:Non-currentFinancialInstruments2022-06-3011450775ns5:ShareCapital2023-06-3011450775ns5:ShareCapital2022-06-3011450775ns5:RetainedEarningsAccumulatedLosses2023-06-3011450775ns5:RetainedEarningsAccumulatedLosses2022-06-3011450775ns5:PlantMachinery2022-06-3011450775ns5:PlantMachinery2022-07-012023-06-3011450775ns5:PlantMachinery2023-06-3011450775ns5:PlantMachinery2022-06-3011450775ns5:Non-currentFinancialInstrumentsns5:MoreThanFiveYears2023-06-3011450775ns5:Non-currentFinancialInstrumentsns5:MoreThanFiveYears2022-06-3011450775ns10:OrdinaryShareClass12023-06-3011450775ns5:RetainedEarningsAccumulatedLosses2022-06-3011450775ns5:RetainedEarningsAccumulatedLosses2022-07-012023-06-30
REGISTERED NUMBER: 11450775 (England and Wales)















Financial Statements for the Year Ended 30 June 2023

for

Nehir London Limited

Nehir London Limited (Registered number: 11450775)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Nehir London Limited

Company Information
for the Year Ended 30 June 2023







DIRECTOR: T A Rusev





REGISTERED OFFICE: 6 Newport Road
Trethomas
Caerphilly
Mid Glamorgan
CF83 8BY





REGISTERED NUMBER: 11450775 (England and Wales)





ACCOUNTANTS: Musalar & Co Accountants
International Accountant &Tax Consultant
FAIA, FFA, FCPA, FFTA
536 Lordship Lane
London
N22 5BY

Nehir London Limited (Registered number: 11450775)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,600 2,400

CURRENT ASSETS
Stocks 5 1,008 1,150
Debtors 6 12,500 -
Cash at bank and in hand 29,085 42,255
42,593 43,405
CREDITORS
Amounts falling due within one year 7 12,916 3,941
NET CURRENT ASSETS 29,677 39,464
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,277

41,864

CREDITORS
Amounts falling due after more than one
year

8

29,920

39,068
NET ASSETS 1,357 2,796

CAPITAL AND RESERVES
Called up share capital 9 1,000 1,000
Retained earnings 10 357 1,796
SHAREHOLDERS' FUNDS 1,357 2,796

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

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

Nehir London Limited (Registered number: 11450775)

Balance Sheet - continued
30 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 March 2024 and were signed by:





T A Rusev - Director


Nehir London Limited (Registered number: 11450775)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Nehir London 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 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.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Nehir London Limited (Registered number: 11450775)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2022
and 30 June 2023 4,000
DEPRECIATION
At 1 July 2022 1,600
Charge for year 800
At 30 June 2023 2,400
NET BOOK VALUE
At 30 June 2023 1,600
At 30 June 2022 2,400

5. STOCKS
30.6.23 30.6.22
£    £   
Stocks 1,008 1,150

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Prepayments and accrued income 12,500 -

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade creditors - 1,200
Tax 1,023 66
VAT 11,893 2,675
12,916 3,941

Nehir London Limited (Registered number: 11450775)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.6.23 30.6.22
£    £   
Bank loans more 5 yr by instal 29,920 39,068

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 29,920 39,068

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.23 30.6.22
value: £    £   
1,000 Ordinary shares class A 1.00 1,000 1,000

10. RESERVES
Retained
earnings
£   

At 1 July 2022 1,796
Profit for the year 3,561
Dividends (5,000 )
At 30 June 2023 357