NTEG LTD

Company Registration Number:
12830717 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2022

Period of accounts

Start date: 01 September 2021

End date: 31 August 2022

NTEG LTD

Contents of the Financial Statements

for the Period Ended 31 August 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

NTEG LTD

Company Information

for the Period Ended 31 August 2022




Director: Andrejs Bikovs
Registered office: 86
Manning Road
Wick
Littlehampton
West Sussex
England
BN17 7HU
Company Registration Number: 12830717 (England and Wales)

NTEG LTD

Directors' Report Period Ended 31 August 2022

The directors present their report with the financial statements of the company for the period ended 31 August 2022

Principal Activities

Daily trading activities of a company involved in selling its products and goods, generating revenues, as well as general administrative and maintenance activities.

Directors

The directors shown below have held office during the whole of the period from 01 September 2021 to 31 August 2022
Andrejs Bikovs

This report was approved by the board of directors on 2 September 2022
And Signed On Behalf Of The Board By:

Name: Andrejs Bikovs
Status: Director

NTEG LTD

Profit and Loss Account

for the Period Ended 31 August 2022


Notes

2022
£

2021
£
Turnover 680 1,875
Cost of sales ( 0 ) ( 290 )
Gross Profit or (Loss) 680 1,585
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 899 ) ( 1,619 )
Administrative Expenses ( 0 ) ( 0 )
Other operating income 0 0
Operating Profit or (Loss) ( 219 ) ( 34 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 144 ) ( 0 )
Profit or (Loss) Before Tax ( 363 ) ( 34 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 363 ) ( 34 )

The notes form part of these financial statements

NTEG LTD

Balance sheet

As at 31 August 2022


Notes

2022
£

2021
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 0 0
Debtors: 4 260 0
Cash at bank and in hand: 0 150
Total current assets: 260 150
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 0 ) ( 0 )
Net current assets (liabilities): 260 150
Total assets less current liabilities: 260 150
Creditors: amounts falling due after more than one year: 6 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 260 150

The notes form part of these financial statements

NTEG LTD

Balance sheet continued

As at 31 August 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 7 0 0
Profit and loss account: 259 149
Shareholders funds: 260 150

For the year ending 31 August 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 September 2022
And Signed On Behalf Of The Board By:

Name: Andrejs Bikovs
Status: Director

The notes form part of these financial statements

NTEG LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NTEG LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 0 0

NTEG LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

  • 3. Off balance sheet disclosure

    No

NTEG LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

4. Debtors


2022
£

2021
£
Trade debtors 260 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 260 0

NTEG LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

5.Creditors: amounts falling due within one year note


2022
£

2021
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

NTEG LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

6.Creditors: amounts falling due after more than one year


2022
£

2021
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

NTEG LTD

Notes to the Financial Statements

for the Period Ended 31 August 2022

7. Revaluation reserve


2022
£
Balance at 01 September 2021 0
Surplus or deficit after revaluation 0
Balance at 31 August 2022 0