Company Registration No. 14010920 (England and Wales)
NCL Group Limited
Unaudited accounts
for the year ended 31 March 2024
NCL Group Limited
Unaudited accounts
Contents
NCL Group Limited
Company Information
for the year ended 31 March 2024
Directors
Rachel Ann Buscall
Kaybe Stuart Estrella
Secretary
Rachel Ann Buscall
Company Number
14010920 (England and Wales)
Registered Office
Elizabeth House
28 Baddow Road
Chelmsford
Essex
CM2 0DG
United Kingdom
Accountants
ESJ Accountants Ltd
4 Raleigh House
Admirals Way
Canary Wharf
London
E14 9SN
NCL Group Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
4,143
975
Creditors: amounts falling due within one year
13,647
(14,223)
Net current assets
32,410
1,048
Called up share capital
100
100
Profit and loss account
33,066
1,955
Shareholders' funds
33,166
2,055
For the year 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 directors acknowledge their 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 of Directors and authorised for issue on 24 January 2025 and were signed on its behalf by
Rachel Ann Buscall
Director
Company Registration No. 14010920
NCL Group Limited
Notes to the Accounts
for the year ended 31 March 2024
NCL Group Limited is a private company, limited by shares, registered in England and Wales, registration number 14010920. The registered office is Elizabeth House, 28 Baddow Road, Chelmsford, Essex, CM2 0DG, 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.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
796
462
1,258
At 31 March 2024
796
462
1,258
At 1 April 2023
159
92
251
Charge for the year
159
92
251
At 31 March 2024
318
184
502
At 31 March 2024
478
278
756
At 31 March 2023
637
370
1,007
Amounts falling due within one year
Other debtors
14,620
14,296
NCL Group Limited
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
7,357
222
Other creditors
(21,004)
14,001
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).