1 February 2022 false No description of principal activity Taxfiler 2023.9.1 SC651620business:PrivateLimitedCompanyLtd2022-02-012023-01-31 SC6516202022-01-31 SC6516202022-02-012023-01-31 SC651620business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 SC651620business:FilletedAccounts2022-02-012023-01-31 SC6516202023-01-31 SC651620business:Director12022-02-012023-01-31 SC651620business:RegisteredOffice2022-02-012023-01-31 SC6516202022-01-31 SC651620core:WithinOneYear2023-01-31 SC651620core:WithinOneYear2022-01-31 SC651620core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 SC651620core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 SC651620core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 SC651620core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 SC651620core:PreviouslyStatedAmount2023-01-31 SC651620core:PreviouslyStatedAmount2022-01-31 SC651620business:SmallEntities2022-02-012023-01-31 SC651620countries:Scotland2022-02-012023-01-31 SC651620core:MotorVehicles2022-01-31 SC651620core:MotorVehicles2022-02-012023-01-31 SC651620core:MotorVehicles2023-01-31 SC6516202021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC651620 (Scotland)
NG VEBER LTD Unaudited accounts for the year ended 31 January 2023
NG VEBER LTD Unaudited accounts Contents
Page
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NG VEBER LTD Company Information for the year ended 31 January 2023
Director
Nicolai Veber
Company Number
SC651620 (Scotland)
Registered Office
13 LEVEN STREET BAINSFORD Falkirk Scotland FK2 7NL
Accountants
Eurofirma Ltd 59 Devons Road London E3 3DW
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NG VEBER LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,740 
- 
Current assets
Debtors
4,865 
4,092 
Cash at bank and in hand
5,457 
6,189 
10,322 
10,281 
Creditors: amounts falling due within one year
(6,595)
(6,884)
Net current assets
3,727 
3,397 
Net assets
9,467 
3,397 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,367 
3,297 
Shareholders' funds
9,467 
3,397 
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 October 2023 and were signed on its behalf by
Nicolai Veber Director Company Registration No. SC651620
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NG VEBER LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
NG VEBER LTD is a private company, limited by shares, registered in Scotland, registration number SC651620. The registered office is 13 LEVEN STREET, BAINSFORD, Falkirk, Scotland, FK2 7NL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2022
- 
Additions
7,000 
At 31 January 2023
7,000 
Depreciation
Charge for the year
1,260 
At 31 January 2023
1,260 
Net book value
At 31 January 2023
5,740 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
4,684 
3,992 
Other debtors
181 
100 
4,865 
4,092 
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NG VEBER LTD Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
4,622 
- 
Taxes and social security
1,893 
6,804 
Other creditors
80 
80 
6,595 
6,884 
7
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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