National Public Transport Information - Accounts to registrar (filleted) - small 23.2.5
National Public Transport Information - Accounts to registrar (filleted) - small 23.2.5
| REGISTERED NUMBER: |
| Financial Statements |
| For The Year Ended 31 March 2023 |
| for |
| National Public Transport Information |
| Limited |
| National Public Transport Information |
| Limited (Registered number: 04134242) |
| Contents of the Financial Statements |
| For The Year Ended 31 March 2023 |
| Page |
| Balance Sheet | 1 |
| Notes to the Financial Statements | 2 |
| National Public Transport Information |
| Limited (Registered number: 04134242) |
| Balance Sheet |
| 31 March 2023 |
| 31.3.23 | 31.3.22 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| RESERVES |
| Income and expenditure account |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| National Public Transport Information |
| Limited (Registered number: 04134242) |
| Notes to the Financial Statements |
| For The Year Ended 31 March 2023 |
| 1. | STATUTORY INFORMATION |
| National Public Transport Information Limited is a |
| Registered number: |
| Registered office: |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover is recognised in the profit and loss once the company has entitlement to the funds, it is probable that the income will be received and the amount can be reliably measured. |
| Tangible fixed assets |
| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. |
| Computer equipment - 33% on cost |
| Fixtures and Fittings - 25% on reducing balance |
| Taxation |
| Taxation for the year comprises current tax. Tax is recognised in the Income Statement,. |
| Current taxation assets and liabilities are not discounted. |
| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
| National Public Transport Information Ltd is a not for profit organisation whose principal aim is to provide a service establishing a multi-modal National Public Information Service covering the whole of the UK. Therefore National Public Transport Information Ltd is chargeable to corporation tax purely on deposit account bank interest. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| National Public Transport Information |
| Limited (Registered number: 04134242) |
| Notes to the Financial Statements - continued |
| For The Year Ended 31 March 2023 |
| 4. | TANGIBLE FIXED ASSETS |
| Plant and |
| machinery |
| etc |
| £ |
| COST |
| At 1 April 2022 |
| Additions |
| At 31 March 2023 |
| DEPRECIATION |
| At 1 April 2022 |
| Charge for year |
| At 31 March 2023 |
| NET BOOK VALUE |
| At 31 March 2023 |
| At 31 March 2022 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.3.23 | 31.3.22 |
| £ | £ |
| Trade debtors |
| Other debtors |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.3.23 | 31.3.22 |
| £ | £ |
| Trade creditors |
| Taxation and social security |
| Other creditors |
| 7. | LEASING AGREEMENTS |
| Minimum lease payments under non-cancellable operating leases fall due as follows: |
| 31.3.23 | 31.3.22 |
| £ | £ |
| Within one year |
| Between one and five years |
| 8. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006 |
| The Report of the Auditors was unqualified. |
| for and on behalf of |