NDB Holdings Limited 30/09/2021 iXBRL

NDB HOLDINGS LIMITED - Company Information

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Company registration number: 06870581

NDB Holdings Limited

Unaudited filleted financial statements

30 September 2021

NDB Holdings Limited

Contents

Directors and other information

Accountants report

Statement of financial position and notes to the financial statements

NDB Holdings Limited

Directors and other information


	Directors	Mr D R Bhojani
		Mr G N Bhojani


	Secretary	Mr D R Bhojani


	Company number	06870581


	Registered office	Portland House
		228 Portland Crescent
		Stanmore
		Middlesex
		HA7 1LS


	Business address	Unit 31 Cygnus Business Centre
		Dalmeyer Road
		London
		NW10 2XA


	Accountants	Pandit & Associates Limited
		Portland House
		228 Portland Crescent
		Stanmore
		Middlesex
		HA7 1LS




	Bankers	Barclays Bank Plc
		1 Churchill Place
		London
		E14 5HP

NDB Holdings Limited

Report to the board of directors on the preparation of the

unaudited statutory financial statements of NDB Holdings Limited

Year ended 30 September 2021

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of NDB Holdings Limited for the year ended 30 September 2021 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.

This report is made solely to the board of directors of NDB Holdings Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of NDB Holdings Limited and state those matters that we have agreed to state to the board of directors of NDB Holdings Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than NDB Holdings Limited and its board of directors as a body for our work or for this report.

It is your duty to ensure that NDB Holdings 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 NDB Holdings Limited. You consider that NDB Holdings 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 NDB Holdings 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.

Pandit & Associates Limited

Chartered Certified Accountants

Portland House

228 Portland Crescent

Stanmore

Middlesex

HA7 1LS

21 February 2022

NDB Holdings Limited

Statement of financial position

30 September 2021

	2021	2020
	£	£

Fixed assets	1,700,000	1,700,000
	_______	_______

Current assets	536,585	687,121

Creditors: amounts falling due within one year	( 223,287)	( 671,682)
	_______	_______

Net current assets	313,298	15,439
	_______	_______

Total assets less current liabilities	2,013,298	1,715,439

Creditors: amounts falling due after more than one year	( 1,665,948)	( 816,327)

Accruals and deferred income	( 1,710)	( 1,680)

	_______	_______
Net assets	345,640	897,432
	_______	_______

Capital and reserves	345,640	897,432
	_______	_______

Notes to the financial statements

NDB Holdings Limited

Year ended 30 September 2021

1. Directors advances, credits and guarantees

	Balance brought forward and o/standing	Balance brought forward and o/standing
	2021	2020
	£	£
Mr D R Bhojani	8,253	8,253
Mr G N Bhojani	8,144	8,144
	_______	_______
	16,397	16,397
	_______	_______

For the year ending 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsiblities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

These financial statements were approved by the board of directors and authorised for issue on 21 February 2022 , and are signed on behalf of the board by:

Mr G N Bhojani

Director

Company registration number: 06870581

The company is a private company limited by shares, registered in England and Wales.