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Company Registration No. 11576067 (England and Wales)
NCB Digital Ltd Unaudited accounts for the year ended 31 December 2023
NCB Digital Ltd Unaudited accounts Contents
Page
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NCB Digital Ltd Company Information for the year ended 31 December 2023
Director
Mr T Sawyer Borras
Secretary
Mr T Sawyer Borras
Company Number
11576067 (England and Wales)
Registered Office
170 Lancaster Road Morecambe Lancashire LA4 5QP
Accountants
Blend Accountants First Floor Brunel House 9 Penrod Way Heysham Lancashire LA3 2UZ
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NCB Digital Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,633 
3,454 
Current assets
Cash at bank and in hand
4 
306 
Creditors: amounts falling due within one year
(12,790)
(10,325)
Net current liabilities
(12,786)
(10,019)
Total assets less current liabilities
(9,153)
(6,565)
Creditors: amounts falling due after more than one year
(19,483)
(19,635)
Net liabilities
(28,636)
(26,200)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(28,736)
(26,300)
Shareholders' funds
(28,636)
(26,200)
For the year ending 31 December 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 director acknowledges his 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 and authorised for issue on 21 February 2024 and were signed on its behalf by
Mr T Sawyer Borras Director Company Registration No. 11576067
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NCB Digital Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
NCB Digital Ltd is a private company, limited by shares, registered in England and Wales, registration number 11576067. The registered office is 170 Lancaster Road, Morecambe, Lancashire, LA4 5QP.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
40% reducing balance basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
8,500 
Additions
2,600 
At 31 December 2023
11,100 
Depreciation
At 1 January 2023
5,046 
Charge for the year
2,421 
At 31 December 2023
7,467 
Net book value
At 31 December 2023
3,633 
At 31 December 2022
3,454 
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NCB Digital Ltd Notes to the Accounts for the year ended 31 December 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
2,954 
2,954 
VAT
2,237 
1,529 
Taxes and social security
256 
1,958 
Loans from directors
7,343 
3,248 
Accruals
- 
636 
12,790 
10,325 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
19,483 
19,635 
7
Average number of employees
During the year the average number of employees was 2 (2022: 5).
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