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Company Registration No. 7699533 (England and Wales)
NGB Surrey LtD Unaudited accounts for the year ended 31 March 2023
NGB Surrey LtD Unaudited accounts Contents
Page
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NGB Surrey LtD Company Information for the year ended 31 March 2023
Director
elizabeth anne burley
Company Number
7699533 (England and Wales)
Registered Office
513 london road north cheam surrey sm3 8 jr
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NGB Surrey LtD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,779 
11,579 
Current assets
Debtors
10,367 
- 
Cash at bank and in hand
1,435 
13,619 
11,802 
13,619 
Creditors: amounts falling due within one year
(12,426)
(13,155)
Net current (liabilities)/assets
(624)
464 
Total assets less current liabilities
8,155 
12,043 
Creditors: amounts falling due after more than one year
(8,028)
(11,880)
Net assets
127 
163 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
27 
63 
Shareholders' funds
127 
163 
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 October 2023 and were signed on its behalf by
elizabeth anne burley Director Company Registration No. 7699533
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NGB Surrey LtD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
NGB Surrey LtD is a private company, limited by shares, registered in England and Wales, registration number 7699533. The registered office is 513 london road , north cheam, surrey, sm3 8 jr.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Motor vehicles
25%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2022
27,145 
22,417 
1,829 
51,391 
At 31 March 2023
27,145 
22,417 
1,829 
51,391 
Depreciation
At 1 April 2022
18,812 
19,500 
1,500 
39,812 
Charge for the year
1,000 
1,500 
300 
2,800 
At 31 March 2023
19,812 
21,000 
1,800 
42,612 
Net book value
At 31 March 2023
7,333 
1,417 
29 
8,779 
At 31 March 2022
8,333 
2,917 
329 
11,579 
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NGB Surrey LtD Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
10,367 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
2,800 
2,160 
Taxes and social security
8,253 
9,694 
Other creditors
1,300 
1,200 
Loans from directors
73 
101 
12,426 
13,155 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Trade creditors
8,028 
11,880 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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