Registered Number:13129209 |
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2024
NSH Highfield Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
NSH Highfield Ltd
Statement of Financial Position
2023
2024
Property, plant and equipment |
226,672
98,489
2
226,672
98,489
Trade and other receivables |
6,133
100,639
3
544,113
Cash and cash equivalents |
294,049
394,688
550,246
Trade and other payables: amounts falling due within one |
year |
(6,083)
(6,582)
4
544,163
388,106
Net current assets
Total assets less current liabilities |
614,778
642,652
(7,911)
(9,512)
Provisions for liabilities |
606,867
Net assets
633,140
6
6
606,861
633,134
606,867
633,140
Shareholders' funds
For the year ended 31 March 2024 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr Neil Francis Hunter Director |
These financial statements were approved and authorised for issue by the Board on 02 April 2024 and were signed by: |
The notes form part of these financial statements |
1 of 3
For the year ended 31 March 2024
NSH Highfield Ltd
Notes to the Financial Statements
Statutory Information
NSH Highfield Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number |
13129209. |
48 Norland Avenue
Hull
E Yorks
HU4 7SU
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Land and Buildings
Plant and Machinery
2. Property, plant and equipment |
113,755
65,327
48,428
141,879
5,273
136,606
185,034
70,600
255,634
Provision for depreciation and impairment |
15,266
15,266
-
Charge for year
13,696
13,696
-
28,962
28,962
-
185,034
41,638
226,672
48,428
50,061
98,489
3. Trade and other receivables |
2023
2024
100,639
6,133
2 of 3
For the year ended 31 March 2024
NSH Highfield Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2023
2024
-
(1)
Taxation and social security |
28
-
6,554
6,084
6,582
6,083
5. Related party transactions |
Neil Francis Hunter is a director of Hemswell Estates Limited. In the year, the company made a short term loan to |
that company of £100,000 on commercial terms. |
6. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 1)
3 of 3