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REGISTERED NUMBER: 11928625 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

NHD East Anglia Ltd

NHD East Anglia Ltd (Registered number: 11928625)






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


NHD East Anglia Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTOR: B J Fahy





REGISTERED OFFICE: Office 2, The Old Estate Office
The Street
Freston
IP9 1AF





REGISTERED NUMBER: 11928625 (England and Wales)






NHD East Anglia Ltd (Registered number: 11928625)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 63,466 56,445

CURRENT ASSETS
Debtors 5 20,680 11,760
Cash at bank and in hand 764,557 163,817
785,237 175,577
CREDITORS
Amounts falling due within one year 6 381,779 (13,751 )
NET CURRENT ASSETS 403,458 189,328
TOTAL ASSETS LESS CURRENT LIABILITIES 466,924 245,773

CREDITORS
Amounts falling due after more than one
year

7

11,028

16,257
NET ASSETS 455,896 229,516

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 455,895 229,515
SHAREHOLDERS' FUNDS 455,896 229,516

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 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.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 January 2025 and were signed by:





B J Fahy - Director


NHD East Anglia Ltd (Registered number: 11928625)

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

1. STATUTORY INFORMATION

NHD East Anglia Ltd 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 - 20% on cost
Motor vehicles - 20% on cost

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 5 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Freehold Plant and Motor
property machinery vehicles Totals
£    £    £    £   
COST
At 1 May 2023 40,000 12,528 22,862 75,390
Additions - 17,624 - 17,624
At 30 April 2024 40,000 30,152 22,862 93,014
DEPRECIATION
At 1 May 2023 - 4,204 14,741 18,945
Charge for year - 6,031 4,572 10,603
At 30 April 2024 - 10,235 19,313 29,548
NET BOOK VALUE
At 30 April 2024 40,000 19,917 3,549 63,466
At 30 April 2023 40,000 8,324 8,121 56,445

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 20,680 11,760

NHD East Anglia Ltd (Registered number: 11928625)

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

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 142,200 -
Tax 71,925 (46,923 )
Social security and other taxes 3,824 18,347
VAT 131,591 12,236
Directors' current accounts 27,000 -
Accrued expenses 5,239 2,589
381,779 (13,751 )

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.4.24 30.4.23
£    £   
Other loans - 2-5 years 11,028 16,257