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Registration number: 06953161

Nepaw Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2021

 

Nepaw Limited

Contents

Company Information

1

Director's Report

2

Accountants' Report

3

Balance Sheet

4

Notes to the Unaudited Financial Statements

5

 

Nepaw Limited

Company Information

Director

NS Ward

Company secretary

PA Ward

Registered office

8 The Courtyard
Goldsmith Way
Eliot Business Park
Nuneaton
Warwickshire
CV10 7RJ

Accountants

Pattinsons Business Services Ltd
8 The Courtyard
Goldsmith Way
Eliot Business Park
Nuneaton
Warwickshire
CV10 7RJ

 

Nepaw Limited

Director's Report for the Year Ended 31 July 2021

The director presents his report and the financial statements for the year ended 31 July 2021.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

NS Ward

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 31 August 2022 and signed on its behalf by:

.........................................
NS Ward
Director

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Nepaw Limited
for the Year Ended 31 July 2021

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Nepaw Limited for the year ended 31 July 2021 as set out on pages 4 to 4 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Nepaw 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 accounts of Nepaw Limited and state those matters that we have agreed to state to the Board of Directors of Nepaw Limited. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Nepaw Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Nepaw Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Nepaw Limited. You consider that Nepaw 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 accounts of Nepaw 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 accounts.

......................................

Pattinsons Business Services Ltd
8 The Courtyard
Goldsmith Way
Eliot Business Park
Nuneaton
Warwickshire
CV10 7RJ

31 August 2022

 

Nepaw Limited

(Registration number: 06953161)
Balance Sheet as at 31 July 2021

2021
£

2020
£

Current assets

19

12

Creditors: Amounts falling due within one year

(12,604)

(15,884)

Total assets less current liabilities

(12,585)

(15,872)

Creditors: Amounts falling due after more than one year

(3,825)

-

Accruals and deferred income

(606)

(576)

 

(17,016)

(16,448)

Capital and reserves

(17,016)

(16,448)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 July 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 31 August 2022
 

.........................................

NS Ward
Director

 

Nepaw Limited

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
8 The Courtyard
Goldsmith Way
Eliot Business Park
Nuneaton
Warwickshire
CV10 7RJ

These financial statements were authorised for issue by the director on 31 August 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2020 - 0).