2022-07-01 10823131 2023-06-30 10823131 2022-07-01 2023-06-30 10823131 2022-06-30 10823131 2021-07-01 2022-06-30 10823131 uk-core:WithinOneYear 2022-06-30 10823131 uk-core:WithinOneYear 2023-06-30 10823131 uk-core:AfterOneYear 2022-06-30 10823131 uk-core:AfterOneYear 2023-06-30 10823131 uk-core:ShareCapital 2023-06-30 10823131 uk-core:ShareCapital 2022-06-30 10823131 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 10823131 uk-core:RetainedEarningsAccumulatedLosses 2022-06-30 10823131 uk-bus:Director1 2022-07-01 2023-06-30 10823131 uk-core:AfterOneYear uk-core:Secured 2023-06-30 10823131 uk-core:AfterOneYear uk-core:Secured 2022-06-30 iso4217:GBP xbrli:pure 10823131 uk-bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 10823131 uk-bus:FRS102 2022-07-01 2023-06-30 10823131 uk-bus:FilletedAccounts 2022-07-01 2023-06-30 10823131 uk-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
Nurhat Investments Ltd
Registered Number:10823131
For the year ended 30 June 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2023
Nurhat Investments Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10823131
As at 30 June 2023
Nurhat Investments Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
210,125
210,125
2
210,125
210,125
Current assets
Trade and other receivables
29,865
31,146
3
3,548
Cash and cash equivalents
24,293
55,439
33,413
Trade and other payables: amounts falling due within one year
(104,367)
(100,217)
4
(70,954)
(44,778)
Net current liabilities
Total assets less current liabilities
165,347
139,171
Trade and other payables: amounts falling due after more than
one year
(143,858)
(168,856)
5
(3,509)
Net liabilities
(4,687)
Capital and reserves
Called up share capital
100
100
Retained earnings
(3,609)
(4,787)
(3,509)
(4,687)
Shareholders' funds
For the year ended 30 June 2023 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 30 June 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their 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 Nuri Sadik Director
These financial statements were approved and authorised for issue by the Board on 11 March 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 June 2023
Nurhat Investments Ltd
Notes to the Financial Statements
Statutory Information
Nurhat Investments Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 10823131.
Principal place of business:
9 Rosemount Court
Rochester
Kent
ME2 3NF
Registered address:
3 Conqueror Court
Sittingbourne
Kent
England
ME10 5BH
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.
2. Property, plant and equipment
Land and
Buildings
£
Cost or valuation
At 01 July 2022
210,125
At 30 June 2023
210,125
At 30 June 2023
Net book value
210,125
At 30 June 2022
210,125
3. Trade and other receivables
2022
2023
£
£
Other debtors
31,146
29,865
2 of 3
5
For the year ended 30 June 2023
Nurhat Investments Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Other creditors
100,217
104,367
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
168,856
143,858
6. Average number of persons employed
During the year the average number of employees was 0
3 of 3