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Company Registration No. 08813244 (England and Wales)
NHAE LIMITED Unaudited accounts for the year ended 31 December 2023
NHAE LIMITED Unaudited accounts Contents
Page
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NHAE LIMITED Company Information for the year ended 31 December 2023
Director
Nicholas Howarth
Company Number
08813244 (England and Wales)
Registered Office
WESLEY OFFICES 74 SILVER STREET NAILSEA BS48 2DS
Accountants
Tempo Accounting Limited 74 Silver Street Nailsea Bristol N. Somerset BS48 2DS
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NHAE LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
309 
7,759 
Current assets
Cash at bank and in hand
16,983 
18,081 
Creditors: amounts falling due within one year
(9,593)
(13,890)
Net current assets
7,390 
4,191 
Net assets
7,699 
11,950 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
7,689 
11,940 
Shareholders' funds
7,699 
11,950 
For the year ending 31 December 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 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.
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 24 September 2024 and were signed on its behalf by
Nicholas Howarth Director Company Registration No. 08813244
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NHAE LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
NHAE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08813244. The registered office is WESLEY OFFICES, 74 SILVER STREET, NAILSEA, BS48 2DS.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
14,572 
25,643 
40,215 
Additions
1,325 
- 
1,325 
At 31 December 2023
15,897 
25,643 
41,540 
Depreciation
At 1 January 2023
14,367 
18,089 
32,456 
Charge for the year
1,221 
7,554 
8,775 
At 31 December 2023
15,588 
25,643 
41,231 
Net book value
At 31 December 2023
309 
- 
309 
At 31 December 2022
205 
7,554 
7,759 
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NHAE LIMITED Notes to the Accounts for the year ended 31 December 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
8,788 
13,876 
Loans from directors
805 
14 
9,593 
13,890 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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