Registered number
10463703
NCG Logistics Limited
Dormant Accounts
For the Period 1 May 2024
to 16 January 2025
NCG Logistics Limited
Profit and Loss Account
for the period from 1 May 2024 to 16 January 2025
The company has not traded during the period or the preceding financial year. During these periods, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Certain items of expenditure were paid on behalf of the company by the director.
NCG Logistics Limited
Registered number: 10463703
Balance Sheet
as at 16 January 2025
2025 2024
£ £
Current assets
Debtors 221 343
Cash at bank and in hand - 38
221 381
Current liabilities
Creditors - 160
221 221
Capital and reserves
Called up share capital 1 1
Profit and loss account 220 220
Shareholder's funds 221 221
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
Mr N C Gardner
Director
Approved by the board on 11 February 2025
NCG Logistics Limited
Notes to the Accounts
for the period from 1 May 2024 to 16 January 2025
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Other information
NCG Logistics Limited is a private company limited by shares and incorporated in England. Its registered office is:
29 Marshalls Way
Farcet
Peterborough
PE7 3BG
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