Registered Number 01056575

N.G.B. ASSOCIATES LIMITED

Micro-entity Accounts

31 January 2023

N.G.B. ASSOCIATES LIMITED Registered Number 01056575

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Fixed Assets
7,883
8,064
Current Assets
120,899
173,680
Creditors: amounts falling due within one year
(26,029)
(58,146)
Net current assets (liabilities)
94,870
115,534
Total assets less current liabilities
102,753
123,598
Creditors: amounts falling due after more than one year
(37,725)
(44,175)
Accruals and deferred income
(1,975)
(2,773)
Total net assets (liabilities)
63,053
76,650
Capital and reserves
63,053
76,650
  • 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 25 October 2023

And signed on their behalf by:
A B Pearn, Director

N.G.B. ASSOCIATES LIMITED Registered Number 01056575

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

1Employees
2023 2022
Average number of employees during the period 7 7