Company Registration No. 13363512 (England and Wales)
NWEH & SS LTD
Unaudited accounts
for the year ended 30 April 2023
NWEH & SS LTD
Unaudited accounts
Contents
NWEH & SS LTD
Company Information
for the year ended 30 April 2023
Company Number
13363512 (England and Wales)
Registered Office
1 MORLAN PARK
RHYL
LL18 3EG
WALES
Accountants
Abacus Accountants
9 Ruthin Road
Denbigh
Denbighshire
LL16 3EH
NWEH & SS LTD
Statement of financial position
as at 30 April 2023
Tangible assets
313,610
251,901
Cash at bank and in hand
51,218
6,597
Creditors: amounts falling due within one year
(314,031)
(390)
Net current (liabilities)/assets
(247,147)
6,210
Total assets less current liabilities
66,463
258,111
Creditors: amounts falling due after more than one year
-
(259,201)
Net assets/(liabilities)
66,463
(1,090)
Called up share capital
3
3
Profit and loss account
66,460
(1,093)
Shareholders' funds
66,463
(1,090)
For the year ending 30 April 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 June 2023 and were signed on its behalf by
Mr Fasil Nasim
Director
Company Registration No. 13363512
NWEH & SS LTD
Notes to the Accounts
for the year ended 30 April 2023
NWEH & SS LTD is a private company, limited by shares, registered in England and Wales, registration number 13363512. The registered office is 1 MORLAN PARK, RHYL, LL18 3EG, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2022
251,901
-
-
251,901
Additions
49,426
2,135
11,204
62,765
At 30 April 2023
301,327
2,135
11,204
314,666
Charge for the year
-
384
672
1,056
At 30 April 2023
-
384
672
1,056
At 30 April 2023
301,327
1,751
10,532
313,610
At 30 April 2022
251,901
-
-
251,901
Amounts falling due after more than one year
NWEH & SS LTD
Notes to the Accounts
for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
12,964
-
Loans from directors
287,773
-
7
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
-
255,701
8
Average number of employees
During the year the average number of employees was 4 (2022: 2).