2022-02-012023-01-312023-01-31false07486503NAP 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 2023

NAP PROPERTY MANAGEMENT LIMITED
Company Information
for the year from 1 February 2022 to 31 January 2023

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 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Investments5476,782487,598
476,782487,598
Current assets
Debtors6-730
Cash at bank and on hand28,95132,300
28,95133,030
Creditors amounts falling due within one year7(2,030)(4,092)
Net current assets (liabilities)26,92128,938
Total assets less current liabilities503,703516,536
Net assets503,703516,536
Capital and reserves
Called up share capital200200
Profit and loss account503,503516,336
Shareholders' funds503,703516,536
The financial statements were approved and authorised for issue by the Board of Directors on 25 September 2023, 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 2023

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.
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

20232022
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 investments1

Total

££
Cost or valuation
At 01 February 22487,598487,598
Additions5,6725,672
Revaluations(14,574)(14,574)
Disposals(1,914)(1,914)
At 31 January 23476,782476,782
Net book value
At 31 January 23476,782476,782
At 31 January 22487,598487,598

Notes

1Other investments other than loans
6.Debtors

2023

2022

££
Other debtors-730
Total-730
7.Creditors within one year

2023

2022

££
Trade creditors / trade payables40-
Taxation and social security178-
Other creditors1,8124,092
Total2,0304,092