2021-02-012022-01-312022-01-31false07486503NAP PROPERTY MANAGEMENT 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NAP PROPERTY MANAGEMENT LIMITED

Registered Number
07486503
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2022

NAP PROPERTY MANAGEMENT LIMITED
Company Information
for the year from 1 February 2021 to 31 January 2022

Directors

PAUL, Janet
PAUL, Nicholas Anthony

Registered Address

1 Gemini Court
42a Throwley Way,
Sutton
SM1 4AF

Registered Number

07486503 (England and Wales)
NAP PROPERTY MANAGEMENT LIMITED
Statement of Financial Position
31 January 2022

Notes

2022

2021

£

£

£

£

Fixed assets
Investments5487,598-
487,598-
Current assets
Debtors730-
Cash at bank and on hand32,300630,044
33,030630,044
Creditors amounts falling due within one year7(4,092)(95,354)
Net current assets (liabilities)28,938534,690
Total assets less current liabilities516,536534,690
Net assets516,536534,690
Capital and reserves
Called up share capital200200
Profit and loss account516,336534,490
Shareholders' funds516,536534,690
The financial statements were approved and authorised for issue by the Board of Directors on 24 August 2022, and are signed on its behalf by:
PAUL, Nicholas Anthony
Director
Registered Company No. 07486503
NAP PROPERTY MANAGEMENT LIMITED
Notes to the Financial Statements
for the year ended 31 January 2022

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Turnover policy
Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Investments policy
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
4.Employee information

20222021
Average number of employees during the year22
5.Fixed asset investments
The fair value of the following investment has been arrived at on the basis of a valuation carried out by the external party by reference to the latest available mid- market prices at the balance sheet date.

Other investments other than loans

Total

££
Cost or valuation
Additions500,000500,000
Revaluations(12,402)(12,402)
At 31 January 22487,598487,598
Net book value
At 31 January 22487,598487,598
At 31 January 21--
6.Debtors within one year

2022

2021

££
Other debtors730-
Total730-
7.Creditors within one year

2022

2021

££
Taxation and social security-91,118
Other creditors4,0924,236
Total4,09295,354