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REGISTERED NUMBER: 07616156 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 April 2024

for

NSHR Limited

NSHR Limited (Registered number: 07616156)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


NSHR Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: S B Smith





SECRETARY: H A Smith





REGISTERED OFFICE: 2 Heap Bridge
Bury
Lancashire
BL9 7HR





REGISTERED NUMBER: 07616156 (England and Wales)





ACCOUNTANTS: Thompson Jones Business Solutions Limited
2 Heap Bridge
Bury
Lancashire
BL9 7HR

NSHR Limited (Registered number: 07616156)

Balance Sheet
30 April 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 5 1,141 1,521

CURRENT ASSETS
Stocks 6 42,244 42,244
Cash at bank 10,088 7,787
52,332 50,031
CREDITORS
Amounts falling due within one year 7 (168,597 ) (169,027 )
NET CURRENT LIABILITIES (116,265 ) (118,996 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(115,124

)

(117,475

)

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings (115,224 ) (117,575 )
SHAREHOLDERS' FUNDS (115,124 ) (117,475 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 November 2024 and were signed by:




S B Smith - Director


NSHR Limited (Registered number: 07616156)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

NSHR 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
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.

Fixtures and fittings - 25% on Reducing Balance
Computer equipment - 25% on Reducing Balance

STOCKS
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

GOING CONCERN
The director has confirmed that they will continue to give financial support to the company until such time as its position improves. In addition, the director has confirmed that they will not recall their loans within 12 months. The director consider that it is appropriate to prepare the financial statements on a going concern basis. The financial statements do not include any adjustments that would result if the financial support was withdrawn.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

NSHR Limited (Registered number: 07616156)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 May 2023
and 30 April 2024 13,314 2,072 15,386
DEPRECIATION
At 1 May 2023 12,398 1,467 13,865
Charge for year 229 151 380
At 30 April 2024 12,627 1,618 14,245
NET BOOK VALUE
At 30 April 2024 687 454 1,141
At 30 April 2023 916 605 1,521

6. STOCKS
2024 2023
£    £   
Stocks 42,244 42,244

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts (see note 8) - 677
Trade creditors 16,190 15,376
Taxation and social security (110 ) 1
Other creditors 152,517 152,973
168,597 169,027

8. LOANS

An analysis of the maturity of loans is given below:

2024 2023
£    £   
Amounts falling due within one year or on demand:
Bank loans - 677

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary Share Capital £1 100 100