1 June 2023 false No description of principal activity Taxfiler 2024.6 13422776business:PrivateLimitedCompanyLtd2023-06-012024-05-31 134227762023-05-31 134227762023-06-012024-05-31 13422776business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 13422776business:FilletedAccounts2023-06-012024-05-31 134227762024-05-31 134227762023-05-31 13422776core:WithinOneYear2024-05-31 13422776core:WithinOneYear2023-05-31 13422776core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 13422776core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 13422776core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 13422776core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 13422776core:PreviouslyStatedAmount2024-05-31 13422776core:PreviouslyStatedAmount2023-05-31 13422776business:SmallEntities2023-06-012024-05-31 13422776business:Director12023-06-012024-05-31 13422776countries:EnglandWales2023-06-012024-05-31 13422776business:RegisteredOffice2023-06-012024-05-31 134227762022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 13422776 (England and Wales)
NVC Trading UK LTD Unaudited accounts for the year ended 31 May 2024
NVC Trading UK LTD Unaudited accounts Contents
Page
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NVC Trading UK LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
100 
43,060 
Cash at bank and in hand
813,005 
50,892 
813,105 
93,952 
Creditors: amounts falling due within one year
(817,837)
(103,739)
Net current liabilities
(4,732)
(9,787)
Net liabilities
(4,732)
(9,787)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4,832)
(9,887)
Shareholders' funds
(4,732)
(9,787)
For the year ending 31 May 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 12 February 2025 and were signed on its behalf by
Jiye Xue Director Company Registration No. 13422776
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NVC Trading UK LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
NVC Trading UK LTD is a private company, limited by shares, registered in England and Wales, registration number 13422776. The registered office is UNIT 47 CRANES BUSINESS CENTRE, CRANE BOULEVARD, IPSWICH, UK, IP3 9SQ, UNITED KINGDOM.
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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
42,960 
Other debtors
100 
100 
100 
43,060 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
753,783 
102,851 
Amounts owed to group undertakings and other participating interests
2,251 
- 
Accruals
61,803 
888 
817,837 
103,739 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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