NTP_Engineering_Limited_31_May_2022_set_of_accounts_for_filing.html

NTP_Engineering_Limited_31_May_2022_set_of_accounts_for_filing.html


1 June 2021 v2023.3.1 micro_entity_frs_105_v1_0_9 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP054265292021-06-012022-05-31054265292022-05-31054265292021-05-3105426529core:WithinOneYear2022-05-3105426529core:WithinOneYear2021-05-3105426529core:AfterOneYear2021-05-3105426529bus:RegisteredOffice2021-06-012022-05-31054265292020-06-012021-05-3105426529bus:Director12021-06-012022-05-310542652912021-06-012022-05-3105426529countries:EnglandWales2021-06-012022-05-3105426529bus:AuditExemptWithAccountantsReport2021-06-012022-05-3105426529bus:PrivateLimitedCompanyLtd2021-06-012022-05-3105426529bus:Micro-entities2021-06-012022-05-3105426529bus:FullAccounts2021-06-012022-05-31
Company registration number:
05426529
NTP Engineering Limited
Unaudited Filleted Financial Statements for the year ended
31 May 2022
NTP Engineering Limited
Statement of Financial Position
31 May 2022
20222021
££
Fixed assets
2,660
 
935
 
   
Current assets
463,137
 
463,961
 
Creditors: amounts falling due within one year
(175,049
)
(193,659
)
Net current assets
288,088
 
270,302
 
Total assets less current liabilities
290,748
 
271,237
 
Creditors: amounts falling due after more than one year -  
(40,000
)
Provisions for liabilities
(1,364
)
(1,364
)
Accruals and deferred income
(100
)
(353
)
Net assets
289,284
 
229,520
 
   
Capital and reserves
289,284
 
229,520
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
16-18 Station Street
,
Meltham
,
Holmfirth
,
West Yorkshire
,
HD9 5QL
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2021:
1.00
).
For the year ending
31 May 2022
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • 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;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
21 June 2022
, and are signed on behalf of the board by:
Richard Mosley
Director
Company registration number:
05426529