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NARLA ENGINEERING HOLDINGS LIMITED

Registered Number
10960123
(England and Wales)

Unaudited Financial Statements for the Year ended
30 March 2024

NARLA ENGINEERING HOLDINGS LIMITED
Company Information
for the year from 31 March 2023 to 30 March 2024

Director

LINDLEY, Paul Michael

Registered Address

64 Danby Walk
Leeds
LS9 8JF

Registered Number

10960123 (England and Wales)
NARLA ENGINEERING HOLDINGS LIMITED
Statement of Financial Position
30 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Investments3252,468252,468
252,468252,468
Current assets
Debtors6,0006,000
6,0006,000
Creditors amounts falling due within one year4(252,468)(240,061)
Net current assets (liabilities)(246,468)(234,061)
Total assets less current liabilities6,00018,407
Creditors amounts falling due after one year5-(12,407)
Net assets6,0006,000
Capital and reserves
Called up share capital6,0006,000
Shareholders' funds6,0006,000
The financial statements were approved and authorised for issue by the Director on 18 March 2025, and are signed on its behalf by:
LINDLEY, Paul Michael
Director
Registered Company No. 10960123
NARLA ENGINEERING HOLDINGS LIMITED
Notes to the Financial Statements
for the year ended 30 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The financial statements have been prepared under the historical cost convention on a going concern basis unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Dividend income
Dividend income is recognised when the right to receive payment is established.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the Income Statement.
2.Average number of employees

20242023
Average number of employees during the year11
3.Fixed asset investments

Other investments1

Total

££
Cost or valuation
At 31 March 23252,468252,468
At 30 March 24252,468252,468
Net book value
At 30 March 24252,468252,468
At 30 March 23252,468252,468

Notes

1Other investments other than loans
4.Creditors: amounts due within one year

2024

2023

££
Amounts owed to related parties240,809210,061
Other creditors11,65930,000
Total252,468240,061
5.Creditors: amounts due after one year

2024

2023

££
Other creditors-12,407
Total-12,407
6.Related party transactions
Included within creditors amounts falling due within one year is an amount of £240,809 (2023 - £210,061) due to the subsidiary company Narla Engineering and Imports Limited. The balance is interest free and repayable on demand.