NGP FLOORING LTD

NGP FLOORING LTD

NGP FLOORING LTD - Company Information

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Acorah Software Products - Accounts Production 13.1.008 false true No description of principal activity 1 January 2021 31 December 2021 31 December 2021 12343342 Mr NINEL PETRACHE iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12343342 2020-12-31 12343342 2021-12-31 12343342 2021-01-01 2021-12-31 12343342 frs-core:CurrentFinancialInstruments 2021-12-31 12343342 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 12343342 frs-core:Non-currentFinancialInstruments 2021-12-31 12343342 frs-core:Non-currentFinancialInstruments 2021-01-01 2021-12-31 12343342 frs-core:CurrentFinancialInstruments 2021-01-01 2021-12-31 12343342 frs-core:CurrentFinancialInstruments 2021-12-31 12343342 frs-core:AfterOneYear 2021-01-01 2021-12-31 12343342 frs-core:BetweenOneFiveYears 2021-01-01 2021-12-31 12343342 frs-core:BetweenOneFiveYears 2021-12-31 12343342 frs-core:ComputerEquipment 2021-12-31 12343342 frs-core:ComputerEquipment 2021-01-01 2021-12-31 12343342 frs-core:ComputerEquipment 2020-12-31 12343342 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-12-31 12343342 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-01-01 2021-12-31 12343342 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-31 12343342 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-12-31 12343342 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-01-01 2021-12-31 12343342 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-31 12343342 frs-core:FurnitureFittings 2021-12-31 12343342 frs-core:FurnitureFittings 2021-01-01 2021-12-31 12343342 frs-core:FurnitureFittings 2020-12-31 12343342 frs-core:NetGoodwill 2021-12-31 12343342 frs-core:NetGoodwill 2021-01-01 2021-12-31 12343342 frs-core:NetGoodwill 2020-12-31 12343342 frs-core:InvestmentPropertyIncludedWithinPPE 2021-12-31 12343342 frs-core:InvestmentPropertyIncludedWithinPPE 2021-01-01 2021-12-31 12343342 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-31 12343342 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-12-31 12343342 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-01-01 2021-12-31 12343342 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-31 12343342 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-12-31 12343342 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-01-01 2021-12-31 12343342 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-31 12343342 frs-core:MoreThanFiveYears 2021-01-01 2021-12-31 12343342 frs-core:MoreThanFiveYears 2021-12-31 12343342 frs-core:MotorVehicles 2021-12-31 12343342 frs-core:MotorVehicles 2021-01-01 2021-12-31 12343342 frs-core:MotorVehicles 2020-12-31 12343342 frs-core:OtherResidualIntangibleAssets 2021-12-31 12343342 frs-core:OtherResidualIntangibleAssets 2021-01-01 2021-12-31 12343342 frs-core:OtherResidualIntangibleAssets 2020-12-31 12343342 frs-core:PlantMachinery 2021-12-31 12343342 frs-core:PlantMachinery 2021-01-01 2021-12-31 12343342 frs-core:PlantMachinery 2020-12-31 12343342 frs-core:Secured 2021-12-31 12343342 frs-core:Unsecured 2021-12-31 12343342 frs-core:WithinOneYear 2021-01-01 2021-12-31 12343342 frs-core:WithinOneYear 2021-12-31 12343342 frs-core:CapitalRedemptionReserve 2021-01-01 2021-12-31 12343342 frs-core:CapitalRedemptionReserve 2020-12-31 12343342 frs-core:CapitalRedemptionReserve 2021-12-31 12343342 frs-core:OtherReservesSubtotal 2021-01-01 2021-12-31 12343342 frs-core:OtherReservesSubtotal 2020-12-31 12343342 frs-core:OtherReservesSubtotal 2021-12-31 12343342 frs-core:RevaluationReserve 2021-01-01 2021-12-31 12343342 frs-core:RevaluationReserve 2020-12-31 12343342 frs-core:RevaluationReserve 2021-12-31 12343342 frs-core:SharePremium 2021-01-01 2021-12-31 12343342 frs-core:SharePremium 2020-12-31 12343342 frs-core:SharePremium 2021-12-31 12343342 frs-core:ShareCapital 2021-01-01 2021-12-31 12343342 frs-core:ShareCapital 2020-12-31 12343342 frs-core:ShareCapital 2021-12-31 12343342 frs-core:RetainedEarningsAccumulatedLosses 2021-01-01 2021-12-31 12343342 frs-core:RetainedEarningsAccumulatedLosses 2020-12-31 12343342 frs-core:RetainedEarningsAccumulatedLosses 2021-12-31 12343342 frs-bus:HighestPaidDirector 2021-01-01 2021-12-31 12343342 frs-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 12343342 frs-bus:CompanyLimitedByGuarantee 2021-01-01 2021-12-31 12343342 frs-bus:LimitedLiabilityPartnershipLLP 2021-01-01 2021-12-31 12343342 frs-bus:FullAccounts 2021-01-01 2021-12-31 12343342 frs-bus:AbbreviatedAccounts 2021-01-01 2021-12-31 12343342 frs-bus:Micro-entities 2021-01-01 2021-12-31 12343342 frs-bus:EntityHasNeverTraded 2021-01-01 2021-12-31 12343342 frs-bus:EntityNoLongerTradingButTradedInPast 2021-01-01 2021-12-31 12343342 frs-bus:Audited 2021-01-01 2021-12-31 12343342 frs-bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 12343342 frs-bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 12343342 frs-bus:OrdinaryShareClass1 2021-01-01 2021-12-31 12343342 frs-bus:OrdinaryShareClass1 2020-12-31 12343342 frs-bus:OrdinaryShareClass1 2021-12-31 12343342 frs-bus:OrdinaryShareClass2 2021-01-01 2021-12-31 12343342 frs-bus:OrdinaryShareClass2 2020-12-31 12343342 frs-bus:OrdinaryShareClass2 2021-12-31 12343342 frs-bus:OrdinaryShareClass3 2021-01-01 2021-12-31 12343342 frs-bus:OrdinaryShareClass3 2020-12-31 12343342 frs-bus:OrdinaryShareClass3 2021-12-31 12343342 frs-bus:OrdinaryShareClass4 2021-01-01 2021-12-31 12343342 frs-bus:OrdinaryShareClass4 2020-12-31 12343342 frs-bus:OrdinaryShareClass4 2021-12-31 12343342 frs-bus:OrdinaryShareClass5 2021-01-01 2021-12-31 12343342 frs-bus:OrdinaryShareClass5 2020-12-31 12343342 frs-bus:OrdinaryShareClass5 2021-12-31 12343342 frs-bus:PreferenceShareClass1 2021-01-01 2021-12-31 12343342 frs-bus:PreferenceShareClass1 2020-12-31 12343342 frs-bus:PreferenceShareClass1 2021-12-31 12343342 frs-bus:PreferenceShareClass2 2021-01-01 2021-12-31 12343342 frs-bus:PreferenceShareClass2 2020-12-31 12343342 frs-bus:PreferenceShareClass2 2021-12-31 12343342 frs-bus:PreferenceShareClass3 2021-01-01 2021-12-31 12343342 frs-bus:PreferenceShareClass3 2020-12-31 12343342 frs-bus:PreferenceShareClass3 2021-12-31 12343342 frs-bus:PreferenceShareClass4 2021-01-01 2021-12-31 12343342 frs-bus:PreferenceShareClass4 2020-12-31 12343342 frs-bus:PreferenceShareClass4 2021-12-31 12343342 frs-bus:PreferenceShareClass5 2021-01-01 2021-12-31 12343342 frs-bus:PreferenceShareClass5 2020-12-31 12343342 frs-bus:PreferenceShareClass5 2021-12-31 12343342 1 2021-01-01 2021-12-31 12343342 dpl-frs:CostSales 2021-01-01 2021-12-31 12343342 dpl-frs:CostSales 2020-12-31 12343342 dpl-frs:CostSales 2021-12-31 12343342 dpl-frs:DistributionCosts 2021-01-01 2021-12-31 12343342 dpl-frs:AdministrativeExpenses 2021-01-01 2021-12-31 12343342 frs-bus:Director1 2021-01-01 2021-12-31 12343342 frs-bus:Director1 2020-12-31 12343342 frs-bus:Director1 2021-12-31 12343342 1 2021-01-01 2021-12-31 12343342 frs-core:CurrentFinancialInstruments 1 2021-12-31 12343342 frs-core:Non-currentFinancialInstruments 1 2021-12-31 12343342 2 2021-01-01 2021-12-31 12343342 frs-core:CurrentFinancialInstruments 2 2021-12-31 12343342 frs-core:Non-currentFinancialInstruments 2 2021-12-31 12343342 3 2021-01-01 2021-12-31 12343342 frs-core:CurrentFinancialInstruments 3 2021-12-31 12343342 frs-core:Non-currentFinancialInstruments 3 2021-12-31 12343342 4 2021-01-01 2021-12-31 12343342 frs-core:CurrentFinancialInstruments 4 2021-12-31 12343342 frs-core:Non-currentFinancialInstruments 4 2021-12-31 12343342 5 2021-01-01 2021-12-31 12343342 frs-core:CurrentFinancialInstruments 5 2021-12-31 12343342 frs-core:Non-currentFinancialInstruments 5 2021-12-31 12343342 6 2021-01-01 2021-12-31 12343342 frs-core:CurrentFinancialInstruments 6 2021-12-31 12343342 frs-core:Non-currentFinancialInstruments 6 2021-12-31 12343342 7 2021-01-01 2021-12-31 12343342 frs-core:CurrentFinancialInstruments 7 2021-12-31 12343342 frs-core:Non-currentFinancialInstruments 7 2021-12-31 12343342 8 2021-01-01 2021-12-31 12343342 frs-core:CurrentFinancialInstruments 8 2021-12-31 12343342 frs-core:Non-currentFinancialInstruments 8 2021-12-31 12343342 9 2021-01-01 2021-12-31 12343342 frs-core:CurrentFinancialInstruments 9 2021-12-31 12343342 frs-core:Non-currentFinancialInstruments 9 2021-12-31 12343342 dpl-frs:Item1 2021-01-01 2021-12-31 12343342 dpl-frs:Item1 2020-12-31 12343342 dpl-frs:Item1 2021-12-31 12343342 dpl-frs:CostSales dpl-frs:Item1 2021-01-01 2021-12-31 12343342 dpl-frs:CostSales dpl-frs:Item1 2020-12-31 12343342 dpl-frs:CostSales dpl-frs:Item1 2021-12-31 12343342 dpl-frs:DistributionCosts dpl-frs:Item1 2021-01-01 2021-12-31 12343342 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-01-01 2021-12-31 12343342 dpl-frs:Item2 2021-01-01 2021-12-31 12343342 dpl-frs:Item2 2020-12-31 12343342 dpl-frs:Item2 2021-12-31 12343342 dpl-frs:CostSales dpl-frs:Item2 2021-01-01 2021-12-31 12343342 dpl-frs:CostSales dpl-frs:Item2 2020-12-31 12343342 dpl-frs:CostSales dpl-frs:Item2 2021-12-31 12343342 dpl-frs:DistributionCosts dpl-frs:Item2 2021-01-01 2021-12-31 12343342 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-01-01 2021-12-31 12343342 dpl-frs:Item3 2021-01-01 2021-12-31 12343342 dpl-frs:Item3 2020-12-31 12343342 dpl-frs:Item3 2021-12-31 12343342 dpl-frs:CostSales dpl-frs:Item3 2021-01-01 2021-12-31 12343342 dpl-frs:CostSales dpl-frs:Item3 2020-12-31 12343342 dpl-frs:CostSales dpl-frs:Item3 2021-12-31 12343342 dpl-frs:DistributionCosts dpl-frs:Item3 2021-01-01 2021-12-31 12343342 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-01-01 2021-12-31 12343342 dpl-frs:Item4 2021-01-01 2021-12-31 12343342 dpl-frs:Item4 2020-12-31 12343342 dpl-frs:Item4 2021-12-31 12343342 dpl-frs:CostSales dpl-frs:Item4 2021-01-01 2021-12-31 12343342 dpl-frs:CostSales dpl-frs:Item4 2020-12-31 12343342 dpl-frs:CostSales dpl-frs:Item4 2021-12-31 12343342 dpl-frs:DistributionCosts dpl-frs:Item4 2021-01-01 2021-12-31 12343342 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-01-01 2021-12-31 12343342 dpl-frs:Item5 2021-01-01 2021-12-31 12343342 dpl-frs:Item5 2020-12-31 12343342 dpl-frs:Item5 2021-12-31 12343342 dpl-frs:CostSales dpl-frs:Item5 2021-01-01 2021-12-31 12343342 dpl-frs:CostSales dpl-frs:Item5 2020-12-31 12343342 dpl-frs:CostSales dpl-frs:Item5 2021-12-31 12343342 dpl-frs:DistributionCosts dpl-frs:Item5 2021-01-01 2021-12-31 12343342 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-01-01 2021-12-31 12343342 dpl-frs:Item6 2021-01-01 2021-12-31 12343342 dpl-frs:Item6 2020-12-31 12343342 dpl-frs:Item6 2021-12-31 12343342 dpl-frs:CostSales dpl-frs:Item6 2021-01-01 2021-12-31 12343342 dpl-frs:CostSales dpl-frs:Item6 2020-12-31 12343342 dpl-frs:CostSales dpl-frs:Item6 2021-12-31 12343342 dpl-frs:DistributionCosts dpl-frs:Item6 2021-01-01 2021-12-31 12343342 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-01-01 2021-12-31 12343342 dpl-frs:Item7 2021-01-01 2021-12-31 12343342 dpl-frs:Item7 2020-12-31 12343342 dpl-frs:Item7 2021-12-31 12343342 dpl-frs:CostSales dpl-frs:Item7 2021-01-01 2021-12-31 12343342 dpl-frs:CostSales dpl-frs:Item7 2020-12-31 12343342 dpl-frs:CostSales dpl-frs:Item7 2021-12-31 12343342 dpl-frs:DistributionCosts dpl-frs:Item7 2021-01-01 2021-12-31 12343342 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-01-01 2021-12-31 12343342 dpl-frs:Item8 2021-01-01 2021-12-31 12343342 dpl-frs:Item8 2020-12-31 12343342 dpl-frs:Item8 2021-12-31 12343342 dpl-frs:CostSales dpl-frs:Item8 2021-01-01 2021-12-31 12343342 dpl-frs:CostSales dpl-frs:Item8 2020-12-31 12343342 dpl-frs:CostSales dpl-frs:Item8 2021-12-31 12343342 dpl-frs:DistributionCosts dpl-frs:Item8 2021-01-01 2021-12-31 12343342 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-01-01 2021-12-31 12343342 dpl-frs:Item9 2021-01-01 2021-12-31 12343342 dpl-frs:Item9 2020-12-31 12343342 dpl-frs:Item9 2021-12-31 12343342 dpl-frs:CostSales dpl-frs:Item9 2021-01-01 2021-12-31 12343342 dpl-frs:CostSales dpl-frs:Item9 2020-12-31 12343342 dpl-frs:CostSales dpl-frs:Item9 2021-12-31 12343342 dpl-frs:DistributionCosts dpl-frs:Item9 2021-01-01 2021-12-31 12343342 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-01-01 2021-12-31 12343342 dpl-frs:Item10 2021-01-01 2021-12-31 12343342 dpl-frs:Item10 2020-12-31 12343342 dpl-frs:Item10 2021-12-31 12343342 dpl-frs:CostSales dpl-frs:Item10 2021-01-01 2021-12-31 12343342 dpl-frs:CostSales dpl-frs:Item10 2020-12-31 12343342 dpl-frs:CostSales dpl-frs:Item10 2021-12-31 12343342 dpl-frs:DistributionCosts dpl-frs:Item10 2021-01-01 2021-12-31 12343342 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-01-01 2021-12-31 12343342 dpl-frs:Item11 2021-01-01 2021-12-31 12343342 dpl-frs:Item11 2020-12-31 12343342 dpl-frs:Item11 2021-12-31 12343342 dpl-frs:CostSales dpl-frs:Item11 2021-01-01 2021-12-31 12343342 dpl-frs:CostSales dpl-frs:Item11 2020-12-31 12343342 dpl-frs:CostSales dpl-frs:Item11 2021-12-31 12343342 dpl-frs:DistributionCosts dpl-frs:Item11 2021-01-01 2021-12-31 12343342 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-01-01 2021-12-31 12343342 dpl-frs:Item12 2021-01-01 2021-12-31 12343342 dpl-frs:Item12 2020-12-31 12343342 dpl-frs:Item12 2021-12-31 12343342 dpl-frs:CostSales dpl-frs:Item12 2021-01-01 2021-12-31 12343342 dpl-frs:CostSales dpl-frs:Item12 2020-12-31 12343342 dpl-frs:CostSales dpl-frs:Item12 2021-12-31 12343342 dpl-frs:DistributionCosts dpl-frs:Item12 2021-01-01 2021-12-31 12343342 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-01-01 2021-12-31 12343342 1 2021-01-01 2021-12-31 12343342 frs-countries:EnglandWales 2021-01-01 2021-12-31 12343342 2020-12-01 12343342 2020-12-31 12343342 2020-12-02 2020-12-31 12343342 frs-core:CurrentFinancialInstruments 2020-12-31 12343342 frs-core:CurrentFinancialInstruments 2020-12-02 2020-12-31 12343342 frs-core:Non-currentFinancialInstruments 2020-12-31 12343342 frs-core:Non-currentFinancialInstruments 2020-12-02 2020-12-31 12343342 frs-core:CurrentFinancialInstruments 2020-12-02 2020-12-31 12343342 frs-core:CurrentFinancialInstruments 2020-12-31 12343342 frs-core:AfterOneYear 2020-12-02 2020-12-31 12343342 frs-core:BetweenOneFiveYears 2020-12-02 2020-12-31 12343342 frs-core:BetweenOneFiveYears 2020-12-31 12343342 frs-core:ComputerEquipment 2020-12-31 12343342 frs-core:ComputerEquipment 2020-12-02 2020-12-31 12343342 frs-core:ComputerEquipment 2020-12-01 12343342 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-31 12343342 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-02 2020-12-31 12343342 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-12-01 12343342 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-31 12343342 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-02 2020-12-31 12343342 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-12-01 12343342 frs-core:FurnitureFittings 2020-12-31 12343342 frs-core:FurnitureFittings 2020-12-02 2020-12-31 12343342 frs-core:FurnitureFittings 2020-12-01 12343342 frs-core:NetGoodwill 2020-12-31 12343342 frs-core:NetGoodwill 2020-12-02 2020-12-31 12343342 frs-core:NetGoodwill 2020-12-01 12343342 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-31 12343342 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-02 2020-12-31 12343342 frs-core:InvestmentPropertyIncludedWithinPPE 2020-12-01 12343342 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-31 12343342 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-02 2020-12-31 12343342 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-12-01 12343342 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-31 12343342 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-02 2020-12-31 12343342 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-12-01 12343342 frs-core:MoreThanFiveYears 2020-12-02 2020-12-31 12343342 frs-core:MoreThanFiveYears 2020-12-31 12343342 frs-core:MotorVehicles 2020-12-31 12343342 frs-core:MotorVehicles 2020-12-02 2020-12-31 12343342 frs-core:MotorVehicles 2020-12-01 12343342 frs-core:OtherResidualIntangibleAssets 2020-12-31 12343342 frs-core:OtherResidualIntangibleAssets 2020-12-02 2020-12-31 12343342 frs-core:OtherResidualIntangibleAssets 2020-12-01 12343342 frs-core:PlantMachinery 2020-12-31 12343342 frs-core:PlantMachinery 2020-12-02 2020-12-31 12343342 frs-core:PlantMachinery 2020-12-01 12343342 frs-core:Secured 2020-12-31 12343342 frs-core:Unsecured 2020-12-31 12343342 frs-core:WithinOneYear 2020-12-02 2020-12-31 12343342 frs-core:WithinOneYear 2020-12-31 12343342 frs-core:CapitalRedemptionReserve 2020-12-02 2020-12-31 12343342 frs-core:CapitalRedemptionReserve 2020-12-01 12343342 frs-core:CapitalRedemptionReserve 2020-12-31 12343342 frs-core:OtherReservesSubtotal 2020-12-02 2020-12-31 12343342 frs-core:OtherReservesSubtotal 2020-12-01 12343342 frs-core:OtherReservesSubtotal 2020-12-31 12343342 frs-core:RevaluationReserve 2020-12-02 2020-12-31 12343342 frs-core:RevaluationReserve 2020-12-01 12343342 frs-core:RevaluationReserve 2020-12-31 12343342 frs-core:SharePremium 2020-12-02 2020-12-31 12343342 frs-core:SharePremium 2020-12-01 12343342 frs-core:SharePremium 2020-12-31 12343342 frs-core:ShareCapital 2020-12-02 2020-12-31 12343342 frs-core:ShareCapital 2020-12-01 12343342 frs-core:ShareCapital 2020-12-31 12343342 frs-core:RetainedEarningsAccumulatedLosses 2020-12-02 2020-12-31 12343342 frs-core:RetainedEarningsAccumulatedLosses 2020-12-01 12343342 frs-core:RetainedEarningsAccumulatedLosses 2020-12-31 12343342 frs-bus:HighestPaidDirector 2020-12-02 2020-12-31 12343342 frs-bus:PrivateLimitedCompanyLtd 2020-12-02 2020-12-31 12343342 frs-bus:CompanyLimitedByGuarantee 2020-12-02 2020-12-31 12343342 frs-bus:LimitedLiabilityPartnershipLLP 2020-12-02 2020-12-31 12343342 frs-bus:FullAccounts 2020-12-02 2020-12-31 12343342 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2020-12-31 12343342 1 2020-12-02 2020-12-31 12343342 frs-countries:EnglandWales 2020-12-02 2020-12-31
Registered number: 12343342
NGP FLOORING LTD
Financial Statements
For The Year Ended 31 December 2021
BROMLEY ACCOUNTANTS LIMITED

8 Denmark Road
Bromley
BR1 3AB
NGP FLOORING LTD
Balance Sheet
As at 31 December 2021
Balance Sheet
Registered number: 12343342
31 December 2021 31 December 2020
£ £
Current assets 23,804 344
Creditors: Amounts Falling Due Within One Year (15,309 ) (789 )
NET CURRENT ASSETS (LIABILITIES) 8,495 (445 )
TOTAL ASSETS LESS CURRENT LIABILITIES 8,495 (445 )
NET ASSETS/(LIABILITIES) 8,495 (445 )
CAPITAL AND RESERVES 8,495 (445 )
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2020: 1)
2 1
2. General Information
NGP FLOORING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12343342 . The registered office is FLAT 3B, WARRINGTON COURT, 31 WARRINGTON ROAD, CROYDON, CR0 4BH.
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr NINEL PETRACHE
Director
27/12/2022