Company Registration No. 15077760 (England and Wales)
NCL EOT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED
31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
6 Queen Street
Leeds
West Yorkshire
LS1 2TW
NCL EOT LIMITED
CONTENTS
Page
Company information
1
Balance sheet
2
Notes to the financial statements
3
NCL EOT LIMITED
COMPANY INFORMATION
- 1 -
Directors
Mr D Swales
(Appointed 17 August 2023)
Mr R J McKenna
(Appointed 17 August 2023)
Mr J McAdam
(Appointed 17 August 2023)
Mr R Baines
(Appointed 17 August 2023)
Company number
15077760
Registered office
Great North Way
York Business Park
Nether Poppleton
York
YO26 6RB
Accountants
TC Group
6 Queen Street
Leeds
West Yorkshire
LS1 2TW
NCL EOT LIMITED
BALANCE SHEET
- 2 -
2024
Notes
£
£
Reserves
3
-
The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true
For the financial Period ended 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The directors acknowledge their 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 Period in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 22 May 2025 and are signed on its behalf by:
Mr R J McKenna
Director
Company registration number 15077760 (England and Wales)
NCL EOT LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MAY 2024
- 3 -
1
Accounting policies
Company information
NCL EOT Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is Great North Way, York Business Park, Nether Poppleton, York, YO26 6RB.
1.1
Reporting period
The accounting period has been shortened from 31 August 2024 to 31 May 2024 to bring it in line with the accounting period of the associated companies.
1.2
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
1.3
Profit and loss account
The company has not traded during the Period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.
2
Employees
The average monthly number of persons (including directors) employed by the company during the Period was:
2024
Number
Total
4
3
Members' liability
The company is limited by guarantee, not having a share capital and consequently the liability of members is limited, subject to an undertaking by each member to contribute to the net assets or liabilities of the company on winding up such amounts as may be required not exceeding £1.