Company registration number:
09488200
N.G.S. Holdings Limited
Unaudited filleted financial statements
30 November 2021
N.G.S. Holdings Limited
Contents
Directors and other information
Statement of financial position
N.G.S. Holdings Limited
Directors and other information
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Directors |
A Brown |
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S Brown |
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Company number |
09488200 |
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Registered office |
437 Shirley Road |
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Hall Green |
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Birmingham |
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B27 7NX |
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Business address |
5 Ashby Court |
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Solihull |
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West Midlands |
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B91 3YU |
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Accountants |
Thursfield & Co |
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Holbeche House |
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437 Shirley Road |
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Birmingham |
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West Midlands |
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B28 8AD |
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N.G.S. Holdings Limited
Statement of financial position
30 November 2021
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2021 |
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2020 |
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£ |
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£ |
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Fixed assets |
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1,831,245 |
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1,990,654 |
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_______ |
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_______ |
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Current assets |
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193,488 |
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11,537 |
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Creditors: amounts falling due within one year |
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(
4,848) |
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(
844) |
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_______ |
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_______ |
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Net current assets |
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188,640 |
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10,693 |
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_______ |
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_______ |
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Total assets less current liabilities |
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2,019,885 |
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2,001,347 |
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Accruals and deferred income |
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(
3,974) |
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(
4,034) |
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_______ |
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_______ |
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Net assets |
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2,015,911 |
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1,997,313 |
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_______ |
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_______ |
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Capital and reserves |
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2,015,911 |
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1,997,313 |
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_______ |
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_______ |
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N.G.S. Holdings Limited
Year ended 30 November 2021
For the year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 August 2022
, and are signed on behalf of the board by:
A Brown
Director
Company registration number:
09488200
The company is a private company limited by shares, registered in England.