N.D.F. Limited 01251767 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is the rental and management of its retail development premises Digita Accounts Production Advanced 6.30.9574.0 true 01251767 2022-09-01 2023-08-31 01251767 2023-08-31 01251767 bus:Original 2023-08-31 01251767 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 01251767 bus:Micro-entities 2022-09-01 2023-08-31 01251767 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 01251767 bus:FullAccounts 2022-09-01 2023-08-31 01251767 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 01251767 bus:RegisteredOffice 2022-09-01 2023-08-31 01251767 bus:Director1 2022-09-01 2023-08-31 01251767 bus:Director2 2022-09-01 2023-08-31 01251767 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 01251767 countries:England 2022-09-01 2023-08-31 01251767 2021-09-01 2022-08-31 01251767 2022-08-31 01251767 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 01251767

N.D.F. Limited

Annual Report and Unaudited Financial Statements (Filleted)

for the Year Ended 31 August 2023

 

N.D.F. Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

3

 

N.D.F. Limited

Company Information

Directors

Mr Les Gaskin

Mr Robert Gaskin

Registered office

110 West Park Drive
Blackpool
Lancashire
FY3 9HT

Accountants

Horne Brooke Shenton
Chartered Accountants
15 Olympic Court Boardmans Way
Whitehills Business Park
Blackpool
FY4 5GU

 

N.D.F. Limited

(Registration number: 01251767)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed Assets

248,549

248,549

Current assets

74,762

85,358

Creditors: Amounts falling due within one year

(67,930)

(50,453)

Net current assets

6,832

34,905

Total assets less current liabilities

255,381

283,454

Accruals and deferred income

(10,630)

(10,169)

 

244,751

273,285

Capital and Reserves

244,751

273,285

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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.

Approved and authorised by the Board on 12 January 2024 and signed on its behalf by:
 

.........................................
Mr Les Gaskin
Director

 

N.D.F. Limited

(Registration number: 01251767)
Balance Sheet as at 31 August 2023

1

General information

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

The address of its registered office is:
110 West Park Drive
Blackpool
Lancashire
FY3 9HT

These financial statements were authorised for issue by the Board on 12 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 directors) during the year, was 4 (2022 - 3).