19 March 2023 false No description of principal activity Taxfiler 2024.6 14740591business:PrivateLimitedCompanyLtd2023-03-192024-03-31 147405912023-03-18 147405912023-03-192024-03-31 14740591business:AuditExempt-NoAccountantsReport2023-03-192024-03-31 14740591business:FilletedAccounts2023-03-192024-03-31 147405912024-03-31 14740591business:Director12023-03-192024-03-31 14740591business:RegisteredOffice2023-03-192024-03-31 14740591core:WithinOneYear2024-03-31 14740591core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 14740591core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14740591core:PreviouslyStatedAmount2024-03-31 14740591business:SmallEntities2023-03-192024-03-31 14740591countries:EnglandWales2023-03-192024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14740591 (England and Wales)
NVC Sourcing Ltd Unaudited accounts for the period from 19 March 2023 to 31 March 2024
NVC Sourcing Ltd Unaudited accounts Contents
Page
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NVC Sourcing Ltd Company Information for the period from 19 March 2023 to 31 March 2024
Director
Victoria Narelle Cowan
Company Number
14740591 (England and Wales)
Registered Office
22 Pen-y-Fai Road Aberkenfig Bridgend Mid Glamorgan CF32 9AA Wales
Accountants
Capital Accountancy (South Wales) Ltd 9 Dunraven Street Aberkenfig Bridgend CF32 9AS
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NVC Sourcing Ltd Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
1 
Creditors: amounts falling due within one year
3,576 
Net current assets
3,577 
Net assets
3,577 
Capital and reserves
Called up share capital
1 
Profit and loss account
3,576 
Shareholders' funds
3,577 
For the period ending 31 March 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 her 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 9 December 2024 and were signed on its behalf by
Victoria Narelle Cowan Director Company Registration No. 14740591
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NVC Sourcing Ltd Notes to the Accounts for the period from 19 March 2023 to 31 March 2024
1
Statutory information
NVC Sourcing Ltd is a private company, limited by shares, registered in England and Wales, registration number 14740591. The registered office is 22 Pen-y-Fai Road, Aberkenfig, Bridgend, Mid Glamorgan, CF32 9AA, Wales.
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
These financial statements for the period from 19 March 2023 to 31 March 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 19 March 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
839 
Loans from directors
(4,815)
Accruals
400 
(3,576)
5
Average number of employees
During the period the average number of employees was 0.
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