Company Registration No. SC651620 (Scotland)
NG VEBER LTD
Unaudited accounts
for the year ended 31 January 2024
NG VEBER LTD
Unaudited accounts
Contents
NG VEBER LTD
Company Information
for the year ended 31 January 2024
Company Number
SC651620 (Scotland)
Registered Office
13 LEVEN STREET
BAINSFORD
Falkirk
Scotland
FK2 7NL
Accountants
Eurofirma Ltd
59 Devons Road
London
E3 3DW
NG VEBER LTD
Statement of financial position
as at 31 January 2024
Tangible assets
16,183
5,740
Cash at bank and in hand
484
5,457
Creditors: amounts falling due within one year
(11,654)
(6,595)
Net current (liabilities)/assets
(1,210)
3,727
Called up share capital
100
100
Profit and loss account
14,873
9,367
Shareholders' funds
14,973
9,467
For the year ending 31 January 2024 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 director acknowledges his 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 and authorised for issue on 3 October 2024 and were signed on its behalf by
Nicolai Veber
Director
Company Registration No. SC651620
NG VEBER LTD
Notes to the Accounts
for the year ended 31 January 2024
NG VEBER LTD is a private company, limited by shares, registered in Scotland, registration number SC651620. The registered office is 13 LEVEN STREET, BAINSFORD, Falkirk, Scotland, FK2 7NL.
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:
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Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Accrued income and prepayments
-
4,684
NG VEBER LTD
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,554
1,893
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Average number of employees
During the year the average number of employees was 5 (2023: 5).