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Company Registration Number 05120735























NARLA ENGINEERING MIDLANDS LIMITED





UNAUDITED
FINANCIAL STATEMENTS





 31 MARCH 2024























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NARLA ENGINEERING MIDLANDS LIMITED
REGISTERED NUMBER: 05120735

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 5 
105
105

  
105
105

Creditors: amounts falling due within one year
 6 
(14,263)
(14,263)

Net current liabilities
  
 
 
(14,158)
 
 
(14,158)

Total assets less current liabilities
  
(14,158)
(14,158)

  

Net liabilities
  
(14,158)
(14,158)


Capital and reserves
  

Called up share capital 
 7 
100
100

Other reserves
  
5
5

Profit and loss account
  
(14,263)
(14,263)

  
(14,158)
(14,158)


For the year ended 31 March 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




P M Lindley
Director

Date: 18 March 2025

The notes on pages 2 to 4 form part of these financial statements.

Page 1

 
NARLA ENGINEERING MIDLANDS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.


General information

Narla Engineering Midlands Limited is a private company limited by shares incorporated in England with a registered number 05120735. Its registered office is 64 Danby Walk, Leeds, West Yorkshire, LS9 8JF. The company was dormant in both this year and the prior year.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Going concern

The accounts have been prepared under the going concern concept which is dependent upon the continued support of the directors and associated companies.

 
2.3

Intangible assets

Intangible assets are initially recognised at cost. After recognition, under the cost model, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

All intangible assets are considered to have a finite useful life. If a reliable estimate of the useful life cannot be made, the useful life shall not exceed ten years.


3.


Employees





The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

Page 2

 
NARLA ENGINEERING MIDLANDS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

4.


Intangible assets




Goodwill

£



Cost


At 1 April 2023
200,000



At 31 March 2024

200,000



Amortisation


At 1 April 2023
200,000



At 31 March 2024

200,000



Net book value



At 31 March 2024
-



At 31 March 2023
-



Page 3

 
NARLA ENGINEERING MIDLANDS LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

5.


Debtors

2024
2023
£
£


Other debtors
105
105

105
105



6.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
14,263
14,263

14,263
14,263



7.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



100 (2023 - 100) Ordinary shares of £1.00 each
100
100



8.


Related party transactions

Included within other creditors is a balance of £14,263 (2023: £14,263) owed to Narla Engineering & Imports Limited, a company whose directors include P M Lindley and H Hollifield.


9.


Controlling party

The company was under the control of P M Lindley throughout the current and the previous year.

Page 4