Company Registration No. 07879177 (England and Wales)
N'PTON CAR COMPANY LIMITED
Unaudited accounts
for the year ended 31 December 2023
N'PTON CAR COMPANY LIMITED
Unaudited accounts
Contents
N'PTON CAR COMPANY LIMITED
Company Information
for the year ended 31 December 2023
Directors
Jonathan Esson
Paula Esson
Company Number
07879177 (England and Wales)
Registered Office
8A NEALE CLOSE
WESTON FAVELL
NORTHAMPTON
NORTHAMPTONSHIRE
NN3 3DB
UNITED KINGDOM
Accountants
Nineteen Accountants Limited
207 Rockingham Road
Kettering
United Kingdom
NN16 9JA
N'PTON CAR COMPANY LIMITED
Statement of financial position
as at 31 December 2023
Tangible assets
2,699
1,876
Cash at bank and in hand
(8,305)
(8,102)
Creditors: amounts falling due within one year
(23,647)
(19,969)
Net current assets
55,340
55,167
Total assets less current liabilities
58,039
57,043
Creditors: amounts falling due after more than one year
(66,650)
(77,395)
Net liabilities
(8,611)
(20,352)
Called up share capital
2
2
Profit and loss account
(8,613)
(20,354)
Shareholders' funds
(8,611)
(20,352)
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 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 16 September 2024 and were signed on its behalf by
Paula Esson
Director
Company Registration No. 07879177
N'PTON CAR COMPANY LIMITED
Notes to the Accounts
for the year ended 31 December 2023
N'PTON CAR COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07879177. The registered office is 8A NEALE CLOSE, WESTON FAVELL, NORTHAMPTON, NORTHAMPTONSHIRE, NN3 3DB, UNITED KINGDOM.
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
N'PTON CAR COMPANY LIMITED
Notes to the Accounts
for the year ended 31 December 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,936
2,861
Loans from directors
3,803
3,395
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 5 (2022: 5).