Company Registration No. 09342752 (England and Wales)
NPL FC Limited
Unaudited accounts
for the year ended 31 December 2023
NPL FC Limited
Unaudited accounts
Contents
NPL FC Limited
Company Information
for the year ended 31 December 2023
Directors
D F H Chowdhury
B Timol
Company Number
09342752 (England and Wales)
Registered Office
Holme Farm
Chapel Lane
Spalford
Newark-on-Trent
NG23 7HD
Accountants
Andrew Ogg Limited
Holme Farm
Spalford
Newark-on-Trent
Nottinghamshire
NG23 7HD
NPL FC Limited
Statement of financial position
as at 31 December 2023
Investments
71,729,566
71,729,566
Creditors: amounts falling due within one year
(463)
(513)
Net current assets
19,490
19,953
Total assets less current liabilities
71,749,056
71,749,519
Creditors: amounts falling due after more than one year
(71,744,458)
(71,744,458)
Called up share capital
10,000
10,000
Profit and loss account
(5,402)
(4,939)
Shareholders' funds
4,598
5,061
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 11 September 2024 and were signed on its behalf by
B Timol
Director
Company Registration No. 09342752
NPL FC Limited
Notes to the Accounts
for the year ended 31 December 2023
NPL FC Limited is a private company, limited by shares, registered in England and Wales, registration number 09342752. The registered office is Holme Farm, Chapel Lane, Spalford, Newark-on-Trent, NG23 7HD.
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.
The accounts are presented in £ sterling.
Investments held as fixed assets are stated at cost less any provisions for impairment. Investments are reviewed for impairment if events or changes in circumstances indicate that the carrying amount may not be recoverable. Impairments are calculated such that the carrying value of the fixed asset investment is the higher of its net realisable value and its value in use.
4
Investments
Other investments
Valuation at 1 January 2023
71,729,566
Valuation at 31 December 2023
71,729,566
Amounts falling due within one year
Other debtors
19,953
20,466
6
Creditors: amounts falling due within one year
2023
2022
7
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
63,635,899
63,635,899
Accruals
8,108,559
8,108,559
NPL FC Limited
Notes to the Accounts
for the year ended 31 December 2023
Allotted, called up and fully paid:
10,000 Ordinary shares of £1 each
10,000
10,000
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).