NHI (Caterham) Limited 31/08/2023 iXBRL

NHI (Caterham) Limited 31/08/2023 iXBRL

NHI (CATERHAM) LIMITED - Company Information

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2 31/08/2023 2023-08-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-09-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 03242560 2022-09-01 2023-08-31 03242560 2023-08-31 03242560 2021-09-01 2022-08-31 03242560 2022-08-31 03242560 bus:Director1 2022-09-01 2023-08-31 03242560 core:WithinOneYear 2023-08-31 03242560 core:WithinOneYear 2022-08-31 03242560 bus:Micro-entities 2022-09-01 2023-08-31 03242560 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 03242560 bus:FullAccounts 2022-09-01 2023-08-31 03242560 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 03242560 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31
Company registration number: 03242560
NHI (Caterham) Limited
Unaudited filleted financial statements
31 August 2023
Brooking Ruse
Chartered Accountants
40 Woodborough Road
Winscombe
Somerset, BS25 1AG
NHI (Caterham) Limited
Statement of financial position
31 August 2023
2023 2022
£ £
Fixed assets 1,450,000 1,410,000
_______ _______
Current assets 90,413 75,152
Creditors: amounts falling due within one year ( 21,814) ( 19,072)
_______ _______
Net current assets 68,599 56,080
_______ _______
Total assets less current liabilities 1,518,599 1,466,080
Provisions for liabilities ( 182,338) ( 174,738)
_______ _______
Net assets 1,336,261 1,291,342
_______ _______
Capital and reserves 1,336,261 1,291,342
_______ _______
Notes to the financial statements
NHI (Caterham) Limited
Year ended 31 August 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 August 2023 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 08 February 2024 , 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.