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COMPANY REGISTRATION NUMBER: 11014719
N&H Care Limited
Filleted Unaudited Financial Statements
31 October 2023
N&H Care Limited
Financial Statements
Year Ended 31 October 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
N&H Care Limited
Statement of Financial Position
31 October 2023
2023
2022
£
£
£
Fixed assets
-
307,747
----
---------
Current assets
57,659
1,737
Creditors: amounts falling due within one year
314,143
313,372
---------
---------
Net Current Liabilities
256,484
311,635
---------
---------
Total Assets Less Current Liabilities
( 256,484)
( 3,888)
Accruals and deferred income
690
654
---------
-------
(257,174)
(4,542)
---------
-------
Capital and reserves
( 257,174)
( 4,542)
---------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
For the year ending 31 October 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 August 2024 , and are signed on behalf of the board by:
Mr N Schapira
Director
Company registration number: 11014719
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 91-97 Saltergate, Chesterfield, Derbyshire, S40 1LA.