Napier Point Limited 03274493 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is passenger transport. Digita Accounts Production Advanced 6.30.9574.0 true 03274493 2022-08-01 2023-07-31 03274493 2023-07-31 03274493 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 03274493 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 03274493 bus:Micro-entities 2022-08-01 2023-07-31 03274493 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 03274493 bus:FullAccounts 2022-08-01 2023-07-31 03274493 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 03274493 bus:RegisteredOffice 2022-08-01 2023-07-31 03274493 bus:Director1 2022-08-01 2023-07-31 03274493 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 03274493 countries:EnglandWales 2022-08-01 2023-07-31 03274493 2021-08-01 2022-07-31 03274493 2022-07-31 03274493 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 03274493 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 03274493

Napier Point Limited

Annual Report and Financial Statements

for the Year Ended 31 July 2023

 

Napier Point Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Napier Point Limited

Company Information

Director

Iain James Ashton

Registered office

Unit B4 Kingfisher Business Park
Hawthorne Road
Bootle
L20 6PF

Accountants

HQ Accountancy Ltd
Chartered Certified Accountants
3rd Floor
Granite Buildings
6 Stanley Street
Liverpool
Merseyside
L1 6AF

 

Napier Point Limited

(Registration number: 03274493)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

-

347,407

Current assets

136,150

565,104

Creditors: Amounts falling due within one year

(396,273)

(558,171)

Net current (liabilities)/assets

(260,123)

6,933

Total assets less current liabilities

(260,123)

354,340

Creditors: Amounts falling due after more than one year

-

(169,556)

Accruals and deferred income

(2,760)

(2,625)

 

(262,883)

182,159

Capital and reserves

(262,883)

182,159

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit B4 Kingfisher Business Park
Hawthorne Road
Bootle
L20 6PF

These financial statements were authorised for issue by the director on 8 April 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Napier Point Limited

(Registration number: 03274493)
Balance Sheet as at 31 July 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 8 April 2024
 

.........................................
Iain James Ashton
Director