1 May 2022 false No description of principal activity Taxfiler 2023.10 10729176business:PrivateLimitedCompanyLtd2022-05-012023-04-30 107291762022-04-30 107291762022-05-012023-04-30 10729176business:AuditExempt-NoAccountantsReport2022-05-012023-04-30 10729176business:FilletedAccounts2022-05-012023-04-30 107291762023-04-30 10729176business:Director12022-05-012023-04-30 10729176business:RegisteredOffice2022-05-012023-04-30 107291762022-04-30 10729176core:WithinOneYear2023-04-30 10729176core:WithinOneYear2022-04-30 10729176countries:EnglandWales2022-05-012023-04-30 107291762021-05-012022-04-30 10729176business:Micro-entities2022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10729176 (England and Wales)
N.T.G.M. Limited Unaudited accounts for the year ended 30 April 2023
N.T.G.M. Limited Annual report and unaudited accounts for the year ended 30 April 2023
CONTENTS
PAGE
- 2 -
N.T.G.M. Limited Company Information for the year ended 30 April 2023
Director
Nick Lawrence
Company Number
10729176 (England and Wales)
Registered Office
29 BLACKWOOD CLOSE WEST BYFLEET KT14 6PP ENGLAND
Accountants
Golding & Co Accounting Services Limited 29 Blackwood Close West Byfleet Surrey KT14 6PP
- 3 -
N.T.G.M. Limited Statement of Financial Position as at 30 April 2023
2023 
2022 
£ 
£ 
Fixed assets
10,536 
1,146 
Current assets
10,585 
15,770 
Creditors: amounts falling due within one year
(2,115)
(12,791)
Net current assets
8,470 
2,979 
Total assets less current liabilities
19,006 
4,125 
Accruals and deferred income
(108)
(216)
Net assets
18,898 
3,909 
Capital and reserves
18,898 
3,909 
NOTES TO THE ACCOUNTS
1 Statutory information
N.T.G.M. Limited is a private company, limited by shares, registered in England and Wales, registration number 10729176. The registered office is 29 BLACKWOOD CLOSE, WEST BYFLEET, KT14 6PP, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 April 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 November 2023
Nick Lawrence Director Company Registration No. 10729176
- 4 -