Registered Number 06039509

NGK ACCOUNTANTS LIMITED

Micro-entity Accounts

31 January 2023

NGK ACCOUNTANTS LIMITED Registered Number 06039509

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Fixed Assets
18,238
20,264
Current Assets
27,858
38,383
Creditors: amounts falling due within one year
(1,658)
(1,401)
Net current assets (liabilities)
26,200
36,982
Total assets less current liabilities
44,438
57,246
Creditors: amounts falling due after more than one year
(36,800)
(46,260)
Total net assets (liabilities)
7,638
10,986
Capital and reserves
7,638
10,986
  • For the year ending 31 January 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 October 2023

And signed on their behalf by:
Nana K Genfi, Director

NGK ACCOUNTANTS LIMITED Registered Number 06039509

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 2 2