1 September 2022 false No description of principal activity Taxfiler 2023.10 05918518business:PrivateLimitedCompanyLtd2022-09-012023-08-31 059185182022-08-31 059185182022-09-012023-08-31 05918518business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 05918518business:FilletedAccounts2022-09-012023-08-31 059185182023-08-31 05918518business:Director12022-09-012023-08-31 05918518business:RegisteredOffice2022-09-012023-08-31 059185182022-08-31 05918518core:WithinOneYear2023-08-31 05918518core:WithinOneYear2022-08-31 05918518core:AfterOneYear2023-08-31 05918518core:AfterOneYear2022-08-31 05918518core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 05918518core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 05918518core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 05918518core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 05918518core:PreviouslyStatedAmount2023-08-31 05918518core:PreviouslyStatedAmount2022-08-31 05918518business:SmallEntities2022-09-012023-08-31 05918518countries:EnglandWales2022-09-012023-08-31 05918518core:LandBuildings2022-08-31 05918518core:PlantMachinery2022-08-31 05918518core:LandBuildings2023-08-31 05918518core:PlantMachinery2023-08-31 05918518business:OrdinaryShareClass12022-09-012023-08-31 05918518business:OrdinaryShareClass12021-09-012022-08-31 059185182021-09-012022-08-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 05918518 (England and Wales)
NC Developments (Yorkshire) Ltd Unaudited accounts for the year ended 31 August 2023
NC Developments (Yorkshire) Ltd Unaudited accounts Contents
Page
- 2 -
NC Developments (Yorkshire) Ltd Company Information for the year ended 31 August 2023
Director
Nigel David Coxan
Company Number
05918518 (England and Wales)
Registered Office
ASHBY HOUSE GRANTLEY WAY WAKEFIELD WF1 4PY ENGLAND
Accountants
Antony Wilson 12 Thirlmere Road Flanshaw Estate Wakefield West Yorkshire WF2 9EP
- 3 -
NC Developments (Yorkshire) Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,405,869 
1,405,869 
Current assets
Cash at bank and in hand
- 
213 
Creditors: amounts falling due within one year
(61,813)
(61,161)
Net current liabilities
(61,813)
(60,948)
Total assets less current liabilities
1,344,056 
1,344,921 
Creditors: amounts falling due after more than one year
(1,190,100)
(1,190,100)
Net assets
153,956 
154,821 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
153,856 
154,721 
Shareholders' funds
153,956 
154,821 
For the year ending 31 August 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 10 November 2023 and were signed on its behalf by
Nigel David Coxan Director Company Registration No. 05918518
- 4 -
NC Developments (Yorkshire) Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
NC Developments (Yorkshire) Ltd is a private company, limited by shares, registered in England and Wales, registration number 05918518. The registered office is ASHBY HOUSE, GRANTLEY WAY, WAKEFIELD, WF1 4PY, ENGLAND.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
1,370,337 
35,532 
1,405,869 
At 31 August 2023
1,370,337 
35,532 
1,405,869 
Depreciation
At 31 August 2023
- 
- 
- 
Net book value
At 31 August 2023
1,370,337 
35,532 
1,405,869 
At 31 August 2022
1,370,337 
35,532 
1,405,869 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
16,680 
16,221 
Trade creditors
1,193 
6,312 
Taxes and social security
5,336 
5,336 
Other creditors
1,414 
1,414 
Loans from directors
37,190 
31,878 
61,813 
61,161 
- 5 -
NC Developments (Yorkshire) Ltd Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
1,190,100 
1,190,100 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -