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REGISTERED NUMBER: 07312320 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st July 2024

for

NH On Site Limited

NH On Site Limited (Registered number: 07312320)






Contents of the Financial Statements
for the Year Ended 31st July 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


NH On Site Limited

Company Information
for the Year Ended 31st July 2024







DIRECTOR: N Haining





REGISTERED OFFICE: 28A Church Lane
Marple
Stockport
Cheshire
SK6 6DE





REGISTERED NUMBER: 07312320 (England and Wales)






NH On Site Limited (Registered number: 07312320)

Abridged Balance Sheet
31st July 2024

31/7/24 31/7/23
Notes £    £   
FIXED ASSETS
Tangible assets 4 130 173

CURRENT ASSETS
Debtors 4,215 756
Cash at bank 11,177 3,763
15,392 4,519
CREDITORS
Amounts falling due within one year (10,101 ) (5,102 )
NET CURRENT ASSETS/(LIABILITIES) 5,291 (583 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,421

(410

)

CAPITAL AND RESERVES
Called up share capital 5 100 100
Retained earnings 5,321 (510 )
SHAREHOLDERS' FUNDS 5,421 (410 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

NH On Site Limited (Registered number: 07312320)

Abridged Balance Sheet - continued
31st July 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31st July 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2nd September 2024 and were signed by:





N Haining - Director


NH On Site Limited (Registered number: 07312320)

Notes to the Financial Statements
for the Year Ended 31st July 2024

1. STATUTORY INFORMATION

NH On Site Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st August 2023
and 31st July 2024 5,295
DEPRECIATION
At 1st August 2023 5,122
Charge for year 43
At 31st July 2024 5,165
NET BOOK VALUE
At 31st July 2024 130
At 31st July 2023 173

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/7/24 31/7/23
value: £    £   
100 Ordinary shares £1 100 100