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REGISTERED NUMBER: 04818809 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

N D ENGINEERING LIMITED

N D ENGINEERING LIMITED (REGISTERED NUMBER: 04818809)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Balance Sheet 1

Chartered Accountants' Report 3

N D ENGINEERING LIMITED (REGISTERED NUMBER: 04818809)

BALANCE SHEET
30 JUNE 2024

2024 2023
£    £    £    £   
FIXED ASSETS - 3,206

CURRENT ASSETS 19,165 18,303

CREDITORS
Amounts falling due within one year (17,311 ) (16,039 )
NET CURRENT ASSETS 1,854 2,264
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,854

5,470

CREDITORS
Amounts falling due after more than one
year

1,775

5,230
NET ASSETS 79 240

CAPITAL AND RESERVES 79 240

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

N D Engineering Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04818809

Registered office: 74 The Warren
Holbury
Southampton
Hampshire
SO45 2QD

2. GOING CONCERN

N D Engineering Limited has ceased trading since the year end. The financial statements have been prepared on a basis other than that of a going concern and therefore assets have been written down to net realisable value. Provisions have been made for the contractual commitments that have become onerous as at the year end. No provisions for the future costs of terminating the business have been made other than those relating to costs committed to as at the year end.

3. AVERAGE NUMBER OF EMPLOYEES

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



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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

N D ENGINEERING LIMITED (REGISTERED NUMBER: 04818809)

BALANCE SHEET - continued
30 JUNE 2024


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

The financial statements were approved by the director and authorised for issue on 22 February 2025 and were signed by:





Mr N D Lawson - Director


CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
N D ENGINEERING LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of N D Engineering Limited for the year ended 30 June 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of N D Engineering Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of N D Engineering Limited and state those matters that we have agreed to state to the director of N D Engineering Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than N D Engineering Limited and its director for our work or for this report.

It is your duty to ensure that N D Engineering 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 loss of N D Engineering Limited. You consider that N D Engineering Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of N D Engineering Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Rothmans LLP
Chartered Accountants
Chilworth Point
1 Chilworth Road
Southampton
SO16 7JQ


Date: .............................................