2022-04-01 2023-03-31 false Capium Accounts Production 1.1 11290598 bus:FullAccounts 2022-04-01 2023-03-31 11290598 bus:FRS102 2022-04-01 2023-03-31 11290598 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11290598 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11290598 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11290598 2022-04-01 2023-03-31 11290598 2023-03-31 11290598 bus:RegisteredOffice 2022-04-01 2023-03-31 11290598 core:WithinOneYear 2023-03-31 11290598 core:AfterOneYear 2023-03-31 11290598 bus:Director1 2022-04-01 2023-03-31 11290598 bus:Director1 2023-03-31 11290598 bus:Director1 2021-04-01 2022-03-31 11290598 bus:Director2 2022-04-01 2023-03-31 11290598 bus:Director2 2023-03-31 11290598 bus:Director2 2021-04-01 2022-03-31 11290598 2021-04-01 11290598 bus:CompanySecretary1 2022-04-01 2023-03-31 11290598 bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 11290598 2021-04-01 2022-03-31 11290598 2022-03-31 11290598 core:WithinOneYear 2022-03-31 11290598 core:AfterOneYear 2022-03-31 11290598 bus:EntityAccountantsOrAuditors 2021-04-01 2022-03-31 11290598 core:FurnitureFittings 2022-04-01 2023-03-31 11290598 core:FurnitureFittings 2023-03-31 11290598 core:FurnitureFittings 2022-03-31 11290598 core:ComputerEquipment 2022-04-01 2023-03-31 11290598 core:ComputerEquipment 2023-03-31 11290598 core:ComputerEquipment 2022-03-31 11290598 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-03-31 11290598 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-03-31 11290598 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 11290598 core:CostValuation core:Non-currentFinancialInstruments 2022-03-31 11290598 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-03-31 11290598 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-31 11290598 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-31 11290598 core:Non-currentFinancialInstruments 2023-03-31 11290598 core:Non-currentFinancialInstruments 2022-03-31 11290598 core:ShareCapital 2023-03-31 11290598 core:ShareCapital 2022-03-31 11290598 core:RetainedEarningsAccumulatedLosses 2023-03-31 11290598 core:RetainedEarningsAccumulatedLosses 2022-03-31 11290598 dpl:Item1 2022-04-01 11290598 dpl:Item1 2023-03-31 11290598 dpl:Item1 2021-04-01 11290598 dpl:Item1 2022-03-31 iso4217:GBP xbrli:shares xbrli:pure
Logo On Report
Registered Number: 11290598
England & Northern Ireland

 

 

 

NPB CONSULTING LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
Directors Mr Nigel Buckett
Mrs Jane Buckett
Registered Number 11290598
Registered Office 48 Kingfisher Way
Kingfisher way
Marchwood
Hampshire
SO40 4XS
Accountants JSR Management & HR Consultancy Services Ltd
1 The Bridgeway
Portsmouth Road, Woolston
Southampton
SO19 7PE
1
Accountants report
You consider that the company is exempt from an audit for the year ended 31 March 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.


JSR Management & HR Consultancy Services Ltd
1 The Bridgeway
Portsmouth Road, Woolston
Southampton
SO19 7PE
10 July 2023
2
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 707    574 
707    574 
Current assets      
Debtors: amounts falling due within one year 4 3,869    11,624 
Debtors: amounts falling due after one year 5 2    2 
Cash at bank and in hand 16,995    1,898 
20,866    13,524 
Creditors: amount falling due within one year 6 (21,121)   (13,760)
Net current liabilities (255)   (236)
 
Total assets less current liabilities 452    338 
Net assets 452    338 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 450    336 
Shareholder's funds 452    338 
 


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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 the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 10 July 2023 and were signed on its behalf by:


-------------------------------
Mr Nigel Buckett
Director
3
General Information
NPB CONSULTING LTD is a private company, limited by shares, registered in England & Northern Ireland, registration number 11290598, registration address 48 Kingfisher Way, Kingfisher way, Marchwood, Hampshire, SO40 4XS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors continue to support the business and have assessed whether the "going concern" basis of accounting is appropriate, considering all the available information about the future, which is at least, but not limited to, 12 months from the date of approval. At this time, the directors neither intend to liquidate the entity or to cease trading and therefore have prepared the Financial Statements on a "going concern" basis.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and any trade discounts applied.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Straight Line
Computer Equipment 25% Straight Line
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 April 2022 397    940    1,337 
Additions   589    589 
Disposals    
At 31 March 2023 397    1,529    1,926 
Depreciation
At 01 April 2022 224    539    763 
Charge for year 80    376    456 
On disposals    
At 31 March 2023 304    915    1,219 
Net book values
Closing balance as at 31 March 2023 93    614    707 
Opening balance as at 01 April 2022 173    401    574 


4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Trade Debtors   3,049 
Prepayments & Accrued Income 159    162 
Directors' Current Accounts 3,710    8,413 
3,869    11,624 

5.

Debtors: amounts falling due after one year

2023
£
  2022
£
Called Up Share Capital Not Paid  
2    2 

6.

Creditors: amount falling due within one year

2023
£
  2022
£
Trade Creditors 124    20 
Corporation Tax 14,392    7,914 
PAYE & Social Security 170    203 
VAT 6,435    5,623 
21,121    13,760 

4