NP1_LTD - Accounts


Company Registration Number 09194556 (England and Wales)
NP1 LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2021
PAGES FOR FILING WITH REGISTRAR
NP1 LTD
BALANCE SHEET
AS AT
31 AUGUST 2021
31 August 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
41,168
43,960
Current assets
3,475
4,952
Creditors: amounts falling due within one year
(21,654)
(11,550)
Net current liabilities
(18,179)
(6,598)
Total assets less current liabilities
22,989
37,362
Creditors: amounts falling due after more than one year
(19,686)
(20,000)
Net assets
3,303
17,362
Capital and reserves
3,303
17,362
Notes to the financial statements
1
Employees

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

2021
2020
Number
Number
Employees
-
0
-
0

NP1 Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 555-557 Cranbrook Road, Ilford, Essex, United Kingdom, IG2 6HE.

For the year ended 31 August 2021 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 member has 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.

NP1 LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2021
31 August 2021
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 1 February 2022
Dr N Pandhi
Director
Company Registration Number 09194556
2021-08-312020-09-01falseCCH SoftwareCCH Accounts Production 2021.300Dr N Pandhi091945562020-09-012021-08-31091945562021-08-31091945562020-08-3109194556core:CurrentFinancialInstrumentscore:WithinOneYear2021-08-3109194556core:CurrentFinancialInstrumentscore:WithinOneYear2020-08-3109194556core:Non-currentFinancialInstruments2021-08-3109194556core:Non-currentFinancialInstruments2020-08-31091945562019-09-012020-08-3109194556bus:Director12020-09-012021-08-3109194556bus:PrivateLimitedCompanyLtd2020-09-012021-08-3109194556bus:SmallCompaniesRegimeForAccounts2020-09-012021-08-3109194556bus:Micro-entities2020-09-012021-08-3109194556bus:AuditExempt-NoAccountantsReport2020-09-012021-08-3109194556bus:FullAccounts2020-09-012021-08-31xbrli:purexbrli:sharesiso4217:GBP