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REGISTERED NUMBER: 07781865 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2023

FOR

NLP DESIGN LIMITED

NLP DESIGN LIMITED (BY SHARES) (REGISTERED NUMBER: 07781865)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2023




Page

Company Information 1

Balance Sheet 2


NLP DESIGN LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH SEPTEMBER 2023







DIRECTOR: N L Phillips



REGISTERED OFFICE: 67 Chorley Old Road
Bolton
BL1 3AJ



REGISTERED NUMBER: 07781865 (England and Wales)



ACCOUNTANTS: Ryans
Chartered Accountants
67 Chorley Old Road
Bolton
BL1 3AJ



BANKERS: National Westminster Bank Plc
The Bull Ring
Northwich
CW4 7HY

NLP DESIGN LIMITED (BY SHARES) (REGISTERED NUMBER: 07781865)

BALANCE SHEET
30TH SEPTEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 209 1,302

CURRENT ASSETS 299,579 226,481

CREDITORS
Amounts falling due within one year (258,019 ) (213,203 )
NET CURRENT ASSETS 41,560 13,278
TOTAL ASSETS LESS CURRENT
LIABILITIES

41,769

14,580

CAPITAL AND RESERVES 41,769 14,580

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

The financial statements were approved by the director and authorised for issue on 23rd February 2024 and were signed by:





N L Phillips - Director