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Company Registration No. SC393457 (Scotland)
The Centre of NLP (Scotland) Ltd Unaudited accounts for the year ended 31 March 2023
The Centre of NLP (Scotland) Ltd Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
PAGE
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The Centre of NLP (Scotland) Ltd Company Information for the year ended 31 March 2023
Directors
Brian Costello Steven Burns
Company Number
SC393457 (Scotland)
Registered Office
1 Fordbank Place Kilbarchan Johnstone Renfrewshire PA10 2NF
Accountants
Armet Accounting Ltd Room 31 Haypark Business Centre Polmont FK2 0NZ
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The Centre of NLP (Scotland) Ltd Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
173 
288 
Current assets
13,190 
7,082 
Prepayments and accrued income
129 
64 
Creditors: amounts falling due within one year
(11,868)
(2,842)
Net current assets
1,451 
4,304 
Total assets less current liabilities
1,624 
4,592 
Accruals and deferred income
(4,109)
(9,663)
Net liabilities
(2,485)
(5,071)
Capital and reserves
(2,485)
(5,071)
NOTES TO THE ACCOUNTS
1 Statutory information
The Centre of NLP (Scotland) Ltd is a private company, limited by shares, registered in Scotland, registration number SC393457. The registered office is 1 Fordbank Place, Kilbarchan, Johnstone, Renfrewshire, PA10 2NF.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 November 2023
Brian Costello Director Company Registration No. SC393457
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