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Registration number: 06918220

NGB Health and Safety Solutions Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

NGB Health and Safety Solutions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

NGB Health and Safety Solutions Limited

Company Information

Director

Mrs Amanda Billing

Registered office

119 Leziate Drove
Pott Row
Kings Lynn
Norfolk
PE32 1DE

Accountants

Mrs Victoria Anne Cooper
Red Shoes Accounting Services
Unit 7 E-Space North
181 Wisbech Road
Littleport
Cambridgeshire
CB6 1RA

 

NGB Health and Safety Solutions Limited

(Registration number: 06918220)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

-

31

Current assets

13,892

18,068

Prepayments and accrued income

486

673

Creditors: Amounts falling due within one year

(13,965)

(16,622)

Net current assets

413

2,119

Total assets less current liabilities

413

2,150

Accruals and deferred income

(269)

(1,820)

 

144

330

Capital and reserves

144

330

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
119 Leziate Drove
Pott Row
Kings Lynn
Norfolk
PE32 1DE

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

NGB Health and Safety Solutions Limited

(Registration number: 06918220)
Balance Sheet as at 31 May 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 10 November 2023
 


Mrs Amanda Billing
Director