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REGISTERED NUMBER: 12308078 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

NMP LTD

NMP LTD (REGISTERED NUMBER: 12308078)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


NMP LTD

COMPANY INFORMATION
for the Year Ended 28 February 2023







DIRECTORS: D S Daly
C Steele





REGISTERED OFFICE: Station Yard
Radway Green Road
Crewe
CW2 5PH





REGISTERED NUMBER: 12308078 (England and Wales)

NMP LTD (REGISTERED NUMBER: 12308078)

BALANCE SHEET
28 February 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,968 4,861

CURRENT ASSETS
Debtors 5 29,150 62,601
Cash at bank and in hand 28,001 7,111
57,151 69,712
CREDITORS
Amounts falling due within one year 6 33,952 30,579
NET CURRENT ASSETS 23,199 39,133
TOTAL ASSETS LESS CURRENT LIABILITIES 27,167 43,994

CREDITORS
Amounts falling due after more than one year 7 (23,333 ) (33,333 )

PROVISIONS FOR LIABILITIES (754 ) (924 )
NET ASSETS 3,080 9,737

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 3,078 9,735
3,080 9,737

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

NMP LTD (REGISTERED NUMBER: 12308078)

BALANCE SHEET - continued
28 February 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 October 2023 and were signed on its behalf by:




D S Daly - Director



C Steele - Director


NMP LTD (REGISTERED NUMBER: 12308078)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

Nmp Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 2 ) .

NMP LTD (REGISTERED NUMBER: 12308078)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 28 February 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 March 2022 - 7,411 241 7,652
Additions 436 - - 436
At 28 February 2023 436 7,411 241 8,088
DEPRECIATION
At 1 March 2022 - 2,664 127 2,791
Charge for year 72 1,187 70 1,329
At 28 February 2023 72 3,851 197 4,120
NET BOOK VALUE
At 28 February 2023 364 3,560 44 3,968
At 28 February 2022 - 4,747 114 4,861

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 28,470 18,368
Other debtors 680 44,233
29,150 62,601

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 1,629 2,778
Taxation and social security 12,316 8,764
Other creditors 10,007 9,037
33,952 30,579

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans 23,333 33,333