Registered number
13088899
N&P Housewares Ltd
Filleted Accounts
31 December 2023
N&P Housewares Ltd
Registered number: 13088899
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 1,862 1,727
Current assets 26,595 13,917
Creditors: amounts falling due within one year (27,303) (14,582)
Net current liabilities (708) (665)
Total assets less current liabilities 1,154 1,062
Accruals and deferred income (750) (750)
Net assets 404 312
Capital and reserves 404 312
Number Number
Average number of employees 2 2
During the year the company made loans to the directors. The amount outstanding at the year end by N Gabb was £8,341 (2022: £7,956) and by P Gabb £5,140 (2022: £nil), these were also the maximum amounts due during the year.
The company is a private company limited by shares and incorporated in England. Its registered office is 41 Central Avenue, Brampton, Huntingdon, Cambridge, PE28 4QL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
N Gabb
Director
Approved by the board on 31 May 2024
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