Company Registration Number 12714116 (England and Wales)
THE NAPCOMPANY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
THE NAPCOMPANY LTD
BALANCE SHEET
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
14,355
8,591
Current assets
Stocks
52,250
48,755
Debtors
-
67,303
Cash at bank and in hand
56,579
26,223
108,829
142,281
Creditors: amounts falling due within one year
(44,739)
(54,833)
Net current assets
64,090
87,448
Total assets less current liabilities
78,445
96,039
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
78,345
95,939
Total equity
78,445
96,039
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
1
1
For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her 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 NAPCOMPANY LTD
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 29 April 2025
Mrs S A Dudley
Director
Company Registration No. 12714116