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Company registration number: 15129231
Nidderdale Living Limited
Unaudited filleted financial statements
30 September 2024
Nidderdale Living Limited
Contents
Directors and other information
Accountant's report
Statement of financial position
Nidderdale Living Limited
Directors and other information
Directors Jonathan Clark
Chung Yi Hou
Company number 15129231
Registered office Lofthouse
Harrogate
North Yorkshire
HG3 5SW
Accountant The Barker Partnership Ltd
24 High Street
Pateley Bridge
Harrogate
HG3 5JU
Bankers Natwest
Chatham Customer Service
Maritine
Chatham
ME4 4RT
Nidderdale Living Limited
Chartered accountant's report to the board of directors on the preparation of the
unaudited statutory financial statements of Nidderdale Living Limited
Year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Nidderdale Living Limited for the year ended 30 September 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Nidderdale Living Limited, as a body, in accordance with the terms of my engagement letter dated 11 September 2023. My work has been undertaken solely to prepare for your approval the financial statements of Nidderdale Living Limited and state those matters that we have agreed to state to the board of directors of Nidderdale Living Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Nidderdale Living Limited and its board of directors as a body for my work or for this report.
It is your duty to ensure that Nidderdale Living Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Nidderdale Living Limited. You consider that Nidderdale Living Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Nidderdale Living Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
The Barker Partnership Ltd
Chartered Accountants
24 High Street
Pateley Bridge
Harrogate
HG3 5JU
18 November 2024
Nidderdale Living Limited
Statement of financial position
30 September 2024
£ £
Fixed assets 285,526
_______
Current assets 10,015
Prepayments and accrued income 1,037
_______
11,052
Creditors: amounts falling due within one year ( 290,600)
_______
Net current liabilities ( 279,548)
_______
Total assets less current liabilities 5,978
Accruals and deferred income ( 3,905)
_______
Net assets 2,073
_______
Capital and reserves 2,073
_______
Nidderdale Living Limited
Year ended 30 September 2024
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 18 November 2024 , and are signed on behalf of the board by:
Jonathan Clark
Director
Company registration number: 15129231
The company is a private company limited by shares, registered in England.