Registered Number 11107229

DEP NHF1 LTD

Micro-entity Accounts

29 February 2024

DEP NHF1 LTD Registered Number 11107229

Micro-entity Balance Sheet as at 29 February 2024

Notes 29/02/2024 31/08/2022
£ £
Called up share capital not paid
100
100
Fixed Assets
-
24,747
Current Assets
-
17,264
Prepayments and accrued income
-
39,116
Creditors: amounts falling due within one year
(6,371)
(48,000)
Net current assets (liabilities)
(6,371)
8,380
Total assets less current liabilities
(6,271)
33,227
Creditors: amounts falling due after more than one year
(12,371)
(48,000)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(18,642)
(14,773)
Capital and reserves
(18,642)
(14,773)
  • For the year ending 29 February 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit 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 accounts.
  • The accounts 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.

Approved by the Board on 1 September 2024

And signed on their behalf by:
william andrews, Director

DEP NHF1 LTD Registered Number 11107229

Notes to the Micro-entity Accounts for the period ended 29 February 2024

1Employees
29/02/2024 31/08/2022
Average number of employees during the period 0 1