NMH ELEVATIONS LIMITED

Company Registration Number:
10711041 (England and Wales)

Unaudited abridged accounts for the year ended 05 April 2024

Period of accounts

Start date: 06 April 2023

End date: 05 April 2024

NMH ELEVATIONS LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2024

Balance sheet
Notes

NMH ELEVATIONS LIMITED

Balance sheet

As at 05 April 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 99 132
Total fixed assets: 99 132
Current assets
Cash at bank and in hand: 0 49
Total current assets: 0 49
Creditors: amounts falling due within one year: 4 (447) (416)
Net current assets (liabilities): (447) (367)
Total assets less current liabilities: (348) (235)
Total net assets (liabilities): (348) (235)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (448) (335)
Shareholders funds: (348) (235)

The notes form part of these financial statements

NMH ELEVATIONS LIMITED

Balance sheet statements

For the year ending 5 April 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 April 2024
and signed on behalf of the board by:

Name: Nicholas Michael Hornor
Status: Director

The notes form part of these financial statements

NMH ELEVATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

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 and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant & Machinery, computer equip etc. 25% on year.

NMH ELEVATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

Sole Director & Employee.

NMH ELEVATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2024

3. Tangible Assets

Total
Cost £
At 06 April 2023 132
At 05 April 2024 132
Depreciation
At 06 April 2023 0
Charge for year 33
At 05 April 2024 33
Net book value
At 05 April 2024 99
At 05 April 2023 132

NMH ELEVATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2024

4. Creditors: amounts falling due within one year note

Creditors for 2023-2024 Tax Year = Directors Loan Account at £447.