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REGISTERED NUMBER: 01819249 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2021

FOR

N.B.P. MANAGEMENT LIMITED

N.B.P. MANAGEMENT LIMITED (REGISTERED NUMBER: 01819249)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021










Page

Balance Sheet 1

Notes to the Financial Statements 2


N.B.P. MANAGEMENT LIMITED (REGISTERED NUMBER: 01819249)

BALANCE SHEET
31 DECEMBER 2021

2021 2020
Notes £    £   
CURRENT ASSETS
Debtors 4 23,330 26,841
Cash at bank 253,916 268,863
277,246 295,704
CREDITORS
Amounts falling due within one year 5 177,144 195,602
NET CURRENT ASSETS 100,102 100,102
TOTAL ASSETS LESS CURRENT
LIABILITIES

100,102

100,102

CREDITORS
Amounts falling due after more than one
year

6

100,000

100,000
NET ASSETS 102 102

CAPITAL AND RESERVES
Called up share capital 7 102 102
SHAREHOLDERS' FUNDS 102 102

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 September 2022 and were signed by:




M J MacAdam - Director


N.B.P. MANAGEMENT LIMITED (REGISTERED NUMBER: 01819249)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021


1. STATUTORY INFORMATION

N.B.P. Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 01819249

Registered office: 5 Brooklands Place
Brooklands
Sale
Cheshire
M33 3SD

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2020 - 1 ).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade debtors (4,469 ) (4,198 )
Other debtors 27,799 31,039
23,330 26,841

N.B.P. MANAGEMENT LIMITED (REGISTERED NUMBER: 01819249)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2021


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade creditors 2,790 48,808
Taxation and social security - 2,305
Other creditors 174,354 144,489
177,144 195,602

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2021 2020
£    £   
Other creditors 100,000 100,000

7. CALLED UP SHARE CAPITAL



Allotted, issued and fully paid:
Number: Class: Nominal 2021 2020
value: £    £   
2 Ordinary A 1 2 102
100 Ordinary B 1 100 -
102 102

8. ULTIMATE CONTROLLING PARTY

The Company is controlled by a voting majority of its shareholders and accordingly there is no controlling party.