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NSH Highfield Ltd
Registered Number:13129209
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
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
3
Registered Number :
13129209
As at 31 March 2024
NSH Highfield Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
226,672
98,489
2
226,672
98,489
Current assets
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
Capital and reserves
Called up share capital
6
6
Retained earnings
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
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4
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.
Registered address:
48 Norland Avenue
Hull
E Yorks
HU4 7SU
The presentation currency is £ sterling.
1. Accounting policies
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
5% Reducing balance
Plant and Machinery
25% Reducing balance
2. Property, plant and equipment
Total
Plant and
Machinery
Land and
Buildings
£
£
£
Cost or
valuation
At 01 April 2023
113,755
65,327
48,428
141,879
5,273
136,606
Additions
At 31 March 2024
185,034
70,600
255,634
Provision for depreciation and impairment
At 01 April 2023
15,266
15,266
-
Charge for year
13,696
13,696
-
At 31 March 2024
28,962
28,962
-
At 31 March 2024
Net book value
185,034
41,638
226,672
At 31 March 2023
48,428
50,061
98,489
3. Trade and other receivables
2023
2024
£
£
Other debtors
100,639
6,133
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5
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
£
£
Trade creditors
-
(1)
Taxation and social security
28
-
Other creditors
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)
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