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Registration number: 08199195

NPAS Devon Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

NPAS Devon Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

NPAS Devon Limited

Company Information

Directors

Mr Nigel Philip Polkinghorne

Mrs Deborah Marie Polkinghorne

Registered office

1 Enterprise Road
Roundswell
Barnstaple
Devon
EX31 3YB

Accountants

Ward and Co Chartered Accountants
West Penhill Farm
Fremington
Barnstaple
Devon
EX31 2NG

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
NPAS Devon Limited
for the Year Ended 31 August 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of NPAS Devon Limited for the year ended 31 August 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of NPAS Devon Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of NPAS Devon Limited and state those matters that we have agreed to state to the Board of Directors of NPAS Devon Limited, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than NPAS Devon Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that NPAS Devon Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of NPAS Devon Limited. You consider that NPAS Devon Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of NPAS Devon Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Ward and Co Chartered Accountants
West Penhill Farm
Fremington
Barnstaple
Devon
EX31 2NG

25 January 2025

 

NPAS Devon Limited

Profit and Loss Account for the Year Ended 31 August 2024

2024
£

2023
£

Turnover

525,185

433,511

Other income

3,365

2,699

Cost of raw materials and consumables

28,307

9,256

Staff costs

(176,410)

(125,492)

Depreciation and other amounts written off assets

(10,625)

(6,671)

Other charges

(106,620)

(69,296)

Profit before tax

263,202

244,007

Tax on profit

(64,115)

(51,599)

Profit for the year

199,087

192,408

 

NPAS Devon Limited

(Registration number: 08199195)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

19,917

13,099

Current assets

370,281

278,685

Prepayments and accrued income

14,145

7,651

Creditors: Amounts falling due within one year

(96,555)

(81,900)

Net current assets

287,871

204,436

Total assets less current liabilities

307,788

217,535

Creditors: Amounts falling due after more than one year

(8,879)

(13,812)

Accruals and deferred income

(3,000)

(1,900)

 

295,909

201,823

Capital and reserves

295,909

201,823

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Enterprise Road
Roundswell
Barnstaple
Devon
EX31 3YB

These financial statements were authorised for issue by the Board on 25 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2023 - 5).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

NPAS Devon Limited

(Registration number: 08199195)
Balance Sheet as at 31 August 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 25 January 2025 and signed on its behalf by:
 

.........................................
Mr Nigel Philip Polkinghorne
Director