Company registration number 04169810 (England and Wales)
THE NUMBER PLATE CENTRE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
THE NUMBER PLATE CENTRE LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
5,807
2,082
Current assets
63,702
62,338
Prepayments and accrued income
4,905
5,200
Creditors: amounts falling due within one year
(27,170)
(23,694)
Net current assets
41,437
43,844
Total assets less current liabilities
47,244
45,926
Creditors: amounts falling due after more than one year
(6,664)
(11,573)
Net assets
40,580
34,353
Capital and reserves
40,580
34,353
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
-
0
2

The Number Plate Centre Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 4a, Waterside Business Park, 1649 Pershore Road, Stirchley, Birmingham, B90 3DR.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

THE NUMBER PLATE CENTRE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 24 April 2025
Mr D Collier
Director
Company registration number 04169810 (England and Wales)
THE NUMBER PLATE CENTRE LIMITED
DETAILED BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 3 -
2024
2023
£
£
£
£
Fixed assets
Tangible assets
5,807
2,082
Current assets
Stocks
17,847
17,636
Debtors
37,777
34,289
Prepayments and accrued income
4,905
5,200
Cash at bank and in hand
8,078
10,413
68,607
67,538
Creditors: amounts falling due within one year
Loans and overdrafts
20,478
19,961
Taxation and social security
2,912
3,604
Other creditors
600
(2,752)
Accruals and deferred income
3,180
2,881
27,170
23,694
Net current assets
41,437
43,844
Total assets less current liabilities
47,244
45,926
Creditors: amounts falling due after more than one year
Loans and overdrafts
6,664
11,573
(6,664)
(11,573)
Net assets
40,580
34,353
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
40,480
34,253
Total equity
40,580
34,353
2024-12-312024-01-01falsefalseCCH SoftwareCCH Accounts Production 2024.310No description of principal activityMr D CollierMrs L Collierfalse041698102024-01-012024-12-31041698102024-12-31041698102023-12-3104169810core:CurrentFinancialInstrumentscore:WithinOneYear2024-12-3104169810core:CurrentFinancialInstrumentscore:WithinOneYear2023-12-3104169810core:Non-currentFinancialInstruments2024-12-3104169810core:Non-currentFinancialInstruments2023-12-31041698102023-01-012023-12-3104169810bus:Director12024-01-012024-12-3104169810bus:PrivateLimitedCompanyLtd2024-01-012024-12-3104169810bus:SmallCompaniesRegimeForAccounts2024-01-012024-12-3104169810bus:Micro-entities2024-01-012024-12-3104169810bus:AuditExemptWithAccountantsReport2024-01-012024-12-3104169810bus:CompanySecretary12024-01-012024-12-3104169810bus:FullAccounts2024-01-012024-12-31xbrli:purexbrli:sharesiso4217:GBP