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REGISTERED NUMBER: 07330807 (England and Wales)





















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JULY 2023

FOR

NCPS STAFFORD LIMITED

NCPS STAFFORD LIMITED (REGISTERED NUMBER: 07330807)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JULY 2023




Page

Statement of Financial Position 1


NCPS STAFFORD LIMITED (REGISTERED NUMBER: 07330807)

STATEMENT OF FINANCIAL POSITION
31ST JULY 2023

2023 2022
£    £   
Fixed assets 16,673 21,932

Current assets 75,494 99,637

Creditors
Amounts falling due within one year (53,849 ) (98,976 )
Net current assets 21,645 661
Total assets less current liabilities 38,318 22,593

Creditors
Amounts falling due after more than one
year

(33,825

)

(18,982

)

Accruals and deferred income (1,360 ) (1,133 )
Net assets 3,133 2,478

Capital and reserves 3,133 2,478

Notes to the financial statements

1. STATUTORY INFORMATION

NCPS Stafford Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07330807

Registered office: Newport House
Newport Road
Stafford
Staffordshire
ST16 1DA

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st July 2023 and 31st July 2022:

2023 2022
£    £   
N Cawley
Balance outstanding at start of year 64,561 83,551
Amounts advanced - 6,194
Amounts repaid (13,258 ) (25,184 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 51,303 64,561



NCPS STAFFORD LIMITED (REGISTERED NUMBER: 07330807)

STATEMENT OF FINANCIAL POSITION - continued
31ST JULY 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 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 4th March 2024 and were signed by:





N Cawley - Director