NGN22 LTD

Company Registration Number:
13968550 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 10 March 2022

End date: 31 March 2023

NGN22 LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

NGN22 LTD

Company Information

for the Period Ended 31 March 2023




Director: Nikolay Nikolov
Registered office: 26
Selby Road
Leytonstone
London
GBR
E11 3LT
Company Registration Number: 13968550 (England and Wales)

NGN22 LTD

Balance sheet

As at 31 March 2023


Notes
13 months to
31 Mar 2023
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 5 6,998
Cash at bank and in hand: 2,630
Total current assets: 9,628
Creditors: amounts falling due within one year: 6 ( 3,268 )
Net current assets (liabilities): 6,360
Total assets less current liabilities: 6,360
Total net assets (liabilities): 6,360

The notes form part of these financial statements

NGN22 LTD

Balance sheet continued

As at 31 March 2023


Notes
13 months to
31 Mar 2023
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 6,260
Shareholders funds: 6,360

For the year ending 31 March 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 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 10 November 2023
And Signed On Behalf Of The Board By:

Name: Nikolay Nikolov
Status: Director

The notes form part of these financial statements

NGN22 LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 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

NGN22 LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    13 months to
    31 Mar 2023
    Average number of employees during the period 1

NGN22 LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

NGN22 LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Dividends

13 months to
31 Mar 2023
£
Dividends paid 5,474

NGN22 LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Debtors

13 months to
31 Mar 2023
£
Trade debtors 524
Other debtors 6,474
Total 6,998

NGN22 LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

6.Creditors: amounts falling due within one year note

13 months to
31 Mar 2023
£
Taxation and social security 2,752
Other creditors 516
Total 3,268