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Company Registration No. 10091702 (England and Wales)
NCR Drop Kerb Ltd Unaudited accounts for the year ended 31 March 2023
NCR Drop Kerb Ltd Unaudited accounts Contents
Page
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NCR Drop Kerb Ltd Company Information for the year ended 31 March 2023
Directors
Nigel Rose Caroline Rose
Company Number
10091702 (England and Wales)
Registered Office
80 Marlborough Rd Gloucester GL4 6GD
Accountants
Debbie Stevens BSc (Hons), MAAT 8 Osbourne Terrace London Rd Thrupp Stroud, Glos GL5 2BJ
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NCR Drop Kerb Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,788 
22,233 
Current assets
Debtors
5,247 
2,181 
Creditors: amounts falling due within one year
(61,912)
(57,852)
Net current liabilities
(56,665)
(55,671)
Total assets less current liabilities
(38,877)
(33,438)
Creditors: amounts falling due after more than one year
(30,929)
(40,076)
Net liabilities
(69,806)
(73,514)
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
(70,006)
(73,714)
Shareholders' funds
(69,806)
(73,514)
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 13 November 2023 and were signed on its behalf by
Nigel Rose Director Company Registration No. 10091702
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NCR Drop Kerb Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
NCR Drop Kerb Ltd is a private company, limited by shares, registered in England and Wales, registration number 10091702. The registered office is 80 Marlborough Rd, Gloucester, GL4 6GD.
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.
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:
Plant & machinery
20% on a reducing balance
Motor vehicles
20% on a reducing balance
Computer equipment
20% on a reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2022
2,210 
32,500 
1,261 
35,971 
At 31 March 2023
2,210 
32,500 
1,261 
35,971 
Depreciation
At 1 April 2022
1,148 
12,019 
571 
13,738 
Charge for the year
212 
4,096 
137 
4,445 
At 31 March 2023
1,360 
16,115 
708 
18,183 
Net book value
At 31 March 2023
850 
16,385 
553 
17,788 
At 31 March 2022
1,062 
20,481 
690 
22,233 
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NCR Drop Kerb Ltd Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,760 
414 
Accrued income and prepayments
2,487 
1,767 
5,247 
2,181 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
4,033 
1,418 
VAT
5,166 
6,769 
Trade creditors
10,259 
9,465 
Taxes and social security
1,221 
1,258 
Other creditors
2,296 
1,902 
Loans from directors
37,977 
36,313 
Accruals
960 
727 
61,912 
57,852 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
21,970 
24,739 
Obligations under finance leases and hire purchase contracts
8,959 
15,337 
30,929 
40,076 
8
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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