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REGISTERED NUMBER: 12308078 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2022

FOR

NMP LTD

NMP LTD (REGISTERED NUMBER: 12308078)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 28 February 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


NMP LTD

COMPANY INFORMATION
for the Year Ended 28 February 2022







DIRECTORS: D S Daly
C Steele





REGISTERED OFFICE: Station Yard
Radway Green Road
Crewe
CW2 5PH





REGISTERED NUMBER: 12308078 (England and Wales)





ACCOUNTANTS: Kelly Molyneux & Co.Limited
Chartered Certified Accountants
Mitre House
Pitt Street West
Burslem
Stoke-on-Trent
ST6 3JW

NMP LTD (REGISTERED NUMBER: 12308078)

BALANCE SHEET
28 February 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,861 7,784

CURRENT ASSETS
Debtors 5 62,601 15,173
Cash at bank and in hand 7,111 58,487
69,712 73,660
CREDITORS
Amounts falling due within one year 6 30,579 22,051
NET CURRENT ASSETS 39,133 51,609
TOTAL ASSETS LESS CURRENT LIABILITIES 43,994 59,393

CREDITORS
Amounts falling due after more than one year 7 (33,333 ) (43,333 )

PROVISIONS FOR LIABILITIES (924 ) (1,478 )
NET ASSETS 9,737 14,582

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 9,735 14,580
9,737 14,582

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

NMP LTD (REGISTERED NUMBER: 12308078)

BALANCE SHEET - continued
28 February 2022


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 September 2022 and were signed on its behalf by:




D S Daly - Director



C Steele - Director


NMP LTD (REGISTERED NUMBER: 12308078)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 28 February 2022

1. STATUTORY INFORMATION

Nmp Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

NMP LTD (REGISTERED NUMBER: 12308078)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 28 February 2022

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 March 2021 8,840 289 9,129
Disposals (1,429 ) (48 ) (1,477 )
At 28 February 2022 7,411 241 7,652
DEPRECIATION
At 1 March 2021 1,289 56 1,345
Charge for year 1,375 71 1,446
At 28 February 2022 2,664 127 2,791
NET BOOK VALUE
At 28 February 2022 4,747 114 4,861
At 28 February 2021 7,551 233 7,784

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors 18,368 14,693
Other debtors 44,233 480
62,601 15,173

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Bank loans and overdrafts 10,000 6,667
Trade creditors 2,778 2,284
Taxation and social security 8,764 5,100
Other creditors 9,037 8,000
30,579 22,051

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2022 2021
£    £   
Bank loans 33,333 43,333

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal - 3,333