1 July 2022 true No description of principal activity Taxfiler 2023.14 12656091business:PrivateLimitedCompanyLtd2022-07-012023-06-30 126560912022-06-30 12656091business:EntityNoLongerTradingButTradedInPast2022-07-012023-06-30 126560912022-07-012023-06-30 12656091business:AuditExempt-NoAccountantsReport2022-07-012023-06-30 12656091business:AbridgedAccounts2022-07-012023-06-30 126560912023-06-30 12656091business:Director12022-07-012023-06-30 12656091business:RegisteredOffice2022-07-012023-06-30 126560912022-06-30 12656091core:WithinOneYear2023-06-30 12656091core:WithinOneYear2022-06-30 12656091core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 12656091core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 12656091core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 12656091core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 12656091core:PreviouslyStatedAmount2023-06-30 12656091core:PreviouslyStatedAmount2022-06-30 12656091business:SmallEntities2022-07-012023-06-30 12656091countries:EnglandWales2022-07-012023-06-30 126560912021-07-012022-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12656091 (England and Wales)
N H HOMES LIMITED Unaudited accounts for the year ended 30 June 2023
N H HOMES LIMITED Unaudited accounts Contents
Page
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N H HOMES LIMITED Company Information for the year ended 30 June 2023
Director
Haji Nageab
Company Number
12656091 (England and Wales)
Registered Office
5 HEDGEFIELD GROVE HALESOWEN B63 2HJ ENGLAND
Accountants
Fairfield Accountants Ltd 462 Dudley Road BIRMINGHAM B18 4HF
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N H HOMES LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
217,901 
- 
Current assets
Cash at bank and in hand
671 
1 
Creditors: amounts falling due within one year
(219,158)
- 
Net current (liabilities)/assets
(218,487)
1 
Net (liabilities)/assets
(586)
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(587)
- 
Shareholders' funds
(586)
1 
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 March 2024 and were signed on its behalf by
Haji Nageab Director Company Registration No. 12656091
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N H HOMES LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
N H HOMES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12656091. The registered office is 5 HEDGEFIELD GROVE, HALESOWEN, B63 2HJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 July 2022
- 
Additions
217,901 
At 30 June 2023
217,901 
Depreciation
At 30 June 2023
- 
Net book value
At 30 June 2023
217,901 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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