Registered number
11495195
NPT Trading Services Limited
Filleted Accounts
31 August 2023
NPT Trading Services Limited
Registered number: 11495195
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 11,746 21,637
Current assets 24,391 18,005
Prepayments and accrued income - 1,000
24,391 19,005
Creditors: amounts falling due within one year (5,430) (1,087)
Net current assets 18,961 17,918
Total assets less current liabilities 30,707 39,555
Creditors: amounts falling due after more than one year (29,028) (39,069)
Accruals and deferred income (1,530) (765)
Net assets/(liabilities) 149 (279)
Capital and reserves 149 (279)
Number Number
Average number of employees 1 2
The company is a private company limited by shares and incorporated in England. Its registered office is First Floor, 2 Hampton Court Road, Birmingham, England, B17 9AE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Adam Ali Omar
Director
Approved by the board on 8 August 2024
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