2023-04-01 SC260651 2024-03-31 SC260651 2023-04-01 2024-03-31 SC260651 2023-03-31 SC260651 2021-12-01 2023-03-31 SC260651 uk-core:WithinOneYear 2023-03-31 SC260651 uk-core:WithinOneYear 2024-03-31 SC260651 uk-bus:Director1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure SC260651 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 SC260651 uk-bus:Micro-entities 2023-04-01 2024-03-31 SC260651 uk-bus:FullAccounts 2023-04-01 2024-03-31 SC260651 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Napier Contracts Limited
Registered Number:SC260651
For the year ended 31 March 2024
Scotland
Unaudited Financial Statements
2
For the year ended 31 March 2024
Napier Contracts Limited
Contents Page
1 to 2
Statement of Financial Position and Notes to the Accounts
3
SC260651
Registered Number :
As at 31 March 2024
Napier Contracts Limited
Statement of Financial Position and Notes to the Accounts
Restated
£
£
2023
2024
£
£
100
100
Fixed assets
465,547
458,520
Current assets
Prepayments and accrued income
215
-
Creditors: amounts falling due
within one year
(31,741)
(20,712)
426,779
445,050
Net current assets
Total assets less current liabilities
445,150
426,879
Accruals and deferred income
(2,250)
(2,750)
442,900
Net assets
424,129
442,900
424,129
Capital and reserves
Notes to the Accounts
Statutory Information
Napier Contracts Limited is a private limited company, limited by shares, domiciled in Scotland, registration number
SC260651.
Registered address:
2-4 Salamander Place
Edinburgh
EH6 7JB
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
1 of 2
4
SC260651
Registered Number :
For the year ended 31 March 2024
Napier Contracts Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 2024 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 March 2024 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Scot Napier Director
These financial statements were approved and authorised for issue by the Board on 28 June 2024 and were signed by:
2 of 2