1 January 2023 false No description of principal activity Taxfiler 2024.5 09342752business:PrivateLimitedCompanyLtd2023-01-012023-12-31 093427522022-12-31 093427522023-01-012023-12-31 09342752business:AuditExemptWithAccountantsReport2023-01-012023-12-31 09342752business:FilletedAccounts2023-01-012023-12-31 093427522023-12-31 09342752business:Director12023-01-012023-12-31 09342752business:Director22023-01-012023-12-31 09342752business:RegisteredOffice2023-01-012023-12-31 093427522022-12-31 09342752core:WithinOneYear2023-12-31 09342752core:WithinOneYear2022-12-31 09342752core:AfterOneYear2023-12-31 09342752core:AfterOneYear2022-12-31 09342752core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 09342752core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 09342752core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 09342752core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 09342752core:PreviouslyStatedAmount2023-12-31 09342752core:PreviouslyStatedAmount2022-12-31 09342752business:SmallEntities2023-01-012023-12-31 09342752countries:EnglandWales2023-01-012023-12-31 09342752business:OrdinaryShareClass12023-01-012023-12-31 09342752business:OrdinaryShareClass12022-01-012022-12-31 093427522022-01-012022-12-31 iso4217:GBP xbrli:shares xbrli:pure
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
Page
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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
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NPL FC Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
71,729,566 
71,729,566 
Current assets
Debtors
19,953 
20,466 
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)
Net assets
4,598 
5,061 
Capital and reserves
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
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NPL FC Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
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.
Presentation currency
The accounts are presented in £ sterling.
Fixed asset instruments
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 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
19,953 
20,466 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
463 
513 
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 
71,744,458 
71,744,458 
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NPL FC Limited Notes to the Accounts for the year ended 31 December 2023
8
Share capital
2023 
2022 
£ 
£ 
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).
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