Registered Number:SC267435 |
For the year ended 31 May 2023
Scotland
Unaudited Financial Statements
For the year ended 31 May 2023
Napier Gray Ltd
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
Napier Gray Ltd
Statement of Financial Position
2022
2023
Property, plant and equipment |
2
2
3
2
2
3,000
17,000
4
Trade and other receivables |
7,549
2,439
5
50,154
Cash and cash equivalents |
42,213
61,652
60,703
Trade and other payables: amounts falling due within one |
year |
(21,553)
(21,792)
6
39,150
39,860
Net current assets
Total assets less current liabilities |
39,862
39,152
39,862
Net assets
39,152
2
2
39,860
39,150
39,862
39,152
Shareholders' funds
For the year ended 31 May 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 of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 01 December 2023 and were signed by: |
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For the year ended 31 May 2023
Napier Gray Ltd
Statement of Financial Position Continued
The notes form part of these financial statements |
2 of 5
For the year ended 31 May 2023
Napier Gray Ltd
Notes to the Financial Statements
Statutory Information
Napier Gray Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number |
SC267435. |
54 Gordon Street
Glasgow
G1 3PU
The presentation currency is £ sterling. |
Basis of preparing the financial statements
Property, plant and equipment
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
2. Intangible fixed assets |
Goodwill
75,000
75,000
75,000
75,000
-
-
3 of 5
For the year ended 31 May 2023
Napier Gray Ltd
Notes to the Financial Statements Continued
3. Property, plant and equipment |
7,822
7,822
Provision for depreciation and impairment |
7,820
7,820
2
2
2022
2023
17,000
3,000
5. Trade and other receivables |
2022
2023
1,444
5,504
995
2,045
7,549
2,439
6. Trade and other payables: amounts falling due within one year |
2022
2023
-
(1)
Taxation and social security |
4,508
5,501
17,284
16,053
21,792
21,553
7. Average number of persons employed |
During the year the average number of employees was 2 (2022 : 2)
4 of 5
For the year ended 31 May 2023
Napier Gray Ltd
Notes to the Financial Statements Continued
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