Company Registration No. 10168893 (England and Wales)
Napier Service Centre Limited
Unaudited accounts
for the year ended 31 July 2023
Napier Service Centre Limited
Unaudited accounts
Contents
Napier Service Centre Limited
Company Information
for the year ended 31 July 2023
Directors
Luke John Gardner
Michelle Gardner
Company Number
10168893 (England and Wales)
Registered Office
5 Strand Court
Bath Road
Cheltenham
GL53 7LW
Accountants
Accurox Limited
5 Strand Court
Bath Road
Cheltenham
GL53 7LW
Napier Service Centre Limited
Statement of financial position
as at 31 July 2023
Tangible assets
14,750
3,900
Cash at bank and in hand
24,054
38,404
Creditors: amounts falling due within one year
(46,938)
(51,656)
Net current liabilities
(12,984)
(3,352)
Called up share capital
100
100
Profit and loss account
1,666
448
Shareholders' funds
1,766
548
For the 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. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 April 2024 and were signed on its behalf by
Luke John Gardner
Director
Company Registration No. 10168893
Napier Service Centre Limited
Notes to the Accounts
for the year ended 31 July 2023
Napier Service Centre Limited is a private company, limited by shares, registered in England and Wales, registration number 10168893. The registered office is 5 Strand Court, Bath Road, Cheltenham, GL53 7LW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2022
1,429
6,500
1,833
9,762
Additions
-
14,878
-
14,878
At 31 July 2023
1,429
21,378
1,833
24,640
At 1 August 2022
1,429
2,600
1,833
5,862
Charge for the year
-
4,028
-
4,028
At 31 July 2023
1,429
6,628
1,833
9,890
At 31 July 2023
-
14,750
-
14,750
At 31 July 2022
-
3,900
-
3,900
Amounts falling due within one year
Napier Service Centre Limited
Notes to the Accounts
for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,749
4,296
Loans from directors
37,252
42,587
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Average number of employees
During the year the average number of employees was 3 (2022: 3).