2 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC321808 2022-04-01 2023-03-31 SC321808 2023-03-31 SC321808 2021-04-01 2022-03-31 SC321808 2022-03-31 SC321808 bus:Director1 2022-04-01 2023-03-31 SC321808 core:WithinOneYear 2023-03-31 SC321808 core:WithinOneYear 2022-03-31 SC321808 core:AfterOneYear 2023-03-31 SC321808 core:AfterOneYear 2022-03-31 SC321808 bus:Micro-entities 2022-04-01 2023-03-31 SC321808 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 SC321808 bus:FullAccounts 2022-04-01 2023-03-31 SC321808 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 SC321808 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: SC321808
NCS Design Limited
Filleted Unaudited Financial Statements
31 March 2023
NCS Design Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Current assets
61,514
57,384
Creditors: amounts falling due within one year
52,527
46,539
--------
--------
Net current assets
8,987
10,845
-------
--------
Total assets less current liabilities
8,987
10,845
Creditors: amounts falling due after more than one year
8,125
10,625
Accruals and deferred income
42
42
-------
--------
820
178
-------
--------
Capital and reserves
820
178
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Transactions with directors
At the year end the director was due the company £44,384 (2022 - £44,384). Interest is being charged on this loan at market rate.
For the year ending 31 March 2023 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 September 2023 , and are signed on behalf of the board by:
Mr N Sinclair
Director
Company registration number: SC321808
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Stannergate House, 41 Dundee Road West, Broughty Ferry, Dundee, DD5 1NB.