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COMPANY REGISTRATION NUMBER: 05071043
NPC FARMS LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 December 2022
NPC FARMS LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2022
Contents
Page
Officers and professional advisers
1
Statement of financial position
2
Notes to the financial statements
3
NPC FARMS LIMITED
OFFICERS AND PROFESSIONAL ADVISERS
Director
Mr P Oberschneider
Registered office
Unit 4
Willows Gate
Stoke Lyne Road
Stratton Audley
Bicester
England
OX27 9AU
Accountants
TC BSG Valentine Limited
Accountants
Lynton House
7-12 Tavistock Square
London
WC1H 9BQ
NPC FARMS LIMITED
STATEMENT OF FINANCIAL POSITION
31 December 2022
2022
2021
Note
£
£
£
£
CURRENT ASSETS
Debtors
4
491,949
491,949
CREDITORS: amounts falling due within one year
5
( 28,207)
( 28,207)
---------
---------
NET CURRENT ASSETS
463,742
463,742
---------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
463,742
463,742
---------
---------
NET ASSETS
463,742
463,742
---------
---------
CAPITAL AND RESERVES
Called up share capital
6,737,799
6,737,799
Profit and loss account
( 6,274,057)
( 6,274,057)
------------
------------
SHAREHOLDERS FUNDS
463,742
463,742
------------
------------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 were approved by the board of directors and authorised for issue on 16 October 2023 , and are signed on behalf of the board by:
Mr P Oberschneider
Director
Company registration number: 05071043
NPC FARMS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2022
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 4, Willows Gate, Stoke Lyne Road, Stratton Audley, Bicester, OX27 9AU, England.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholders funds during the current year or prior year.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost. Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.
4. Debtors
2022
2021
£
£
Amounts owed by group undertakings
491,948
491,948
Other debtors
1
1
---------
---------
491,949
491,949
---------
---------
5. Creditors: amounts falling due within one year
2022
2021
£
£
Trade creditors
1
1
Other creditors
28,206
28,206
--------
--------
28,207
28,207
--------
--------