NG PHARMA SERVICES LTD

Company Registration Number:
07377875 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

NG PHARMA SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

NG PHARMA SERVICES LTD

Company Information

for the Period Ended 31 March 2022




Director: Neil Gathani
Secretary: Neil Gathani
Registered office: 1
Peace Drive
Watford
England
WD17 3XE
Company Registration Number: 07377875 (England and Wales)

NG PHARMA SERVICES LTD

Balance sheet

As at 31 March 2022


Notes

2022
£

2021
£
Fixed assets
Tangible assets: 1,000
Total fixed assets: 1,000
Current assets
Stocks: 0 0
Cash at bank and in hand: 1 1,878
Total current assets: 1 1,878
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 ( 979 )
Net current assets (liabilities): 1 899
Total assets less current liabilities: 1 1,899
Total net assets (liabilities): 1 1,899

The notes form part of these financial statements

NG PHARMA SERVICES LTD

Balance sheet continued

As at 31 March 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,898
Shareholders funds: 1 1,899

For the year ending 31 March 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 7 September 2022
And Signed On Behalf Of The Board By:

Name: Neil Gathani
Status: Director

The notes form part of these financial statements

NG PHARMA SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 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

NG PHARMA SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 1 1

NG PHARMA SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 3. Off balance sheet disclosure

    No

NG PHARMA SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

4.Creditors: amounts falling due within one year note


2022
£

2021
£
Other creditors 979
Total 979