Company Registration No. 02033309 (England and Wales)
Nhanz Ltd.
Unaudited accounts
for the year ended 31 March 2023
Nhanz Ltd.
Annual report and unaudited accounts
for the year ended 31 March 2023
Nhanz Ltd.
Company Information
for the year ended 31 March 2023
Company Number
02033309 (England and Wales)
Registered Office
312 CASCADES TOWER 4 WESTFERRY ROAD
LONDON
E14 8JL
Accountants
Andrew S. Cruickshank
23 Dallygate
Great Ponton
Grantham
Lincolnshire
NG33 5DP
Nhanz Ltd.
Accountants' report
Accountants' report to the director of Nhanz Ltd. (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 March 2023. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Andrew S. Cruickshank
23 Dallygate
Great Ponton
Grantham
Lincolnshire
NG33 5DP
23 February 2024
Nhanz Ltd.
Statement of Financial Position
as at 31 March 2023
Creditors: amounts falling due within one year
162,504
109,096
Net current assets
162,504
109,096
Total assets less current liabilities
162,863
109,575
Accruals and deferred income
(1,050)
-
Net assets
161,813
109,575
Capital and reserves
161,813
109,575
Nhanz Ltd. is a private company, limited by shares, registered in England and Wales, registration number 02033309. The registered office is 312 CASCADES TOWER 4 WESTFERRY ROAD, LONDON, E14 8JL.
2 Director's advances, credit and guarantees
Mr D Bowen
£
Balance/ B/F 272,943
Advanced 98,033
Repaid (20,900)
Balance C/F 350,076
Mr Bowen has increased his indebtedness to the company during the year under review, no interest is charged on the loan
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
Nhanz Ltd.
Statement of Financial Position
as at 31 March 2023 (continued)
For the year ending 31 March 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 February 2024
Mr D T M Bowen
Director
Company Registration No. 02033309