NHI (Caterham) Limited 31/08/2022 iXBRL

NHI (CATERHAM) LIMITED - Company Information

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Company registration number: 03242560

NHI (Caterham) Limited

Unaudited filleted financial statements

31 August 2022

Brooking Ruse

Chartered Accountants

40 Woodborough Road

Winscombe

Somerset, BS25 1AG

NHI (Caterham) Limited

Contents

Directors and other information

Accountants report

Statement of financial position and notes to the financial statements

NHI (Caterham) Limited

Directors and other information


	Directors	Mrs L F Brady
		Mr J P Brady


	Company number	03242560


	Registered office	The Old Barn
		The Square
		Shipham
		Somerset
		BS25 1TN


	Accountants	Brooking Ruse
		40 Woodborough Road
		Winscombe
		Somerset
		BS25 1AG

NHI (Caterham) Limited

Chartered accountants report to the board of directors on the preparation of the

unaudited statutory financial statements of NHI (Caterham) Limited

Year ended 31 August 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of NHI (Caterham) Limited for the year ended 31 August 2022 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 Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.

This report is made solely to the board of directors of NHI (Caterham) 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 NHI (Caterham) Limited and state those matters that we have agreed to state to the board of directors of NHI (Caterham) Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than NHI (Caterham) Limited and its board of directors as a body for our work or for this report.

It is your duty to ensure that NHI (Caterham) 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 profit of NHI (Caterham) Limited. You consider that NHI (Caterham) 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 NHI (Caterham) 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.

Brooking Ruse

Chartered Accountants

40 Woodborough Road

Winscombe

Somerset

BS25 1AG

14 March 2023

NHI (Caterham) Limited

Statement of financial position

31 August 2022

	2022	2021
	£	£

Fixed assets	1,410,000	1,370,000
	_______	_______

Current assets	75,152	71,456

Creditors: amounts falling due within one year	( 19,072)	( 20,367)
	_______	_______

Net current assets	56,080	51,089
	_______	_______

Total assets less current liabilities	1,466,080	1,421,089

Provisions for liabilities	( 174,738)	( 167,138)

	_______	_______
Net assets	1,291,342	1,253,951
	_______	_______

Capital and reserves	1,291,342	1,253,951
	_______	_______

Notes to the financial statements

NHI (Caterham) Limited

Year ended 31 August 2022

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).

For the year ending 31 August 2022 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 14 March 2023 , and are signed on behalf of the board by:

Mrs L F Brady Mr J P Brady

Director Director

Company registration number: 03242560

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