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Registration number: 11337093

NRHT Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

NRHT Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

NRHT Limited

Company Information

Director

Mr N Akhtar

Registered office

Prospect House,
67 Boston Manor Road
Brentford
Greater London
TW8 9JQ

 

NRHT Limited

(Registration number: 11337093)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

72,076

52,800

Current assets

82,012

151,368

Prepayments and accrued income

3,731

2,274

Creditors: Amounts falling due within one year

(65,153)

(125,319)

Net current assets

20,590

28,323

Total assets less current liabilities

92,666

81,123

Accruals and deferred income

(2,000)

(2,000)

 

90,666

79,123

Capital and reserves

90,666

79,123

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Prospect House,
67 Boston Manor Road
Brentford
Greater London
TW8 9JQ
England

These financial statements were authorised for issue by the director on 31 January 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

 

NRHT Limited

(Registration number: 11337093)
Balance Sheet as at 30 April 2023

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 January 2024
 

.........................................
Mr N Akhtar
Director