2022-03-01 2023-02-28 false No description of principal activity Debitam - Tax and Accounts 1.0 12475170 bus:FullAccounts 2022-03-01 2023-02-28 12475170 bus:Micro-entities 2022-03-01 2023-02-28 12475170 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 12475170 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 12475170 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 12475170 2022-03-01 2023-02-28 12475170 2023-02-28 12475170 bus:RegisteredOffice 2022-03-01 2023-02-28 12475170 core:WithinOneYear 2023-02-28 12475170 core:AfterOneYear 2023-02-28 12475170 2021-03-01 12475170 bus:Director1 2022-03-01 2023-02-28 12475170 bus:Director1 2023-02-28 12475170 bus:Director1 2021-03-01 2022-02-28 12475170 bus:Director2 2022-03-01 2023-02-28 12475170 bus:Director2 2023-02-28 12475170 bus:Director2 2021-03-01 2022-02-28 12475170 bus:CompanySecretary1 2022-03-01 2023-02-28 12475170 bus:LeadAgentIfApplicable 2022-03-01 2023-02-28 12475170 2021-03-01 2022-02-28 12475170 2022-02-28 12475170 core:WithinOneYear 2022-02-28 12475170 core:AfterOneYear 2022-02-28 12475170 bus:EntityAccountantsOrAuditors 2021-03-01 2022-02-28 12475170 core:OwnedOrFreeholdAssets core:PlantMachinery 2022-03-01 2023-02-28 12475170 core:OwnedOrFreeholdAssets core:PlantMachinery 2023-02-28 12475170 core:OwnedOrFreeholdAssets core:PlantMachinery 2022-02-28 12475170 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-02-28 12475170 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-02-28 12475170 core:CostValuation core:Non-currentFinancialInstruments 2023-02-28 12475170 core:CostValuation core:Non-currentFinancialInstruments 2022-02-28 12475170 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-02-28 12475170 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-02-28 12475170 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-02-28 12475170 core:Non-currentFinancialInstruments 2023-02-28 12475170 core:Non-currentFinancialInstruments 2022-02-28 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12475170
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 28 February 2023

for

NTG PROPERTY SOLUTIONS LIMITED

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 195,230  193,180 
Current assets 15,488  1,999 
Creditors: amount falling due within one year (70,323) (50,644)
Net current assets (54,835) (48,645)
Total assets less current liabilities 140,395  144,535 
Creditors: amount falling due after more than one year (133,700) (138,750)
Net assets 6,695  5,785 
 
Capital and reserves 6,695  5,785 
 
  1. For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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.

Signed on behalf of the board of directors:


----------------------------------
Neena Thomas
Director

Date approved: 27 November 2023
1
Statutory Information
NTG PROPERTY SOLUTIONS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 12475170, registration address 397 Caspian Way, Purfleet, England, RM19 1LD.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Freehold property   Total
  £   £
At 01 March 2022 193,180    193,180 
Additions 2,050    2,050 
Disposals  
At 28 February 2023 195,230    195,230 
Depreciation
At 01 March 2022  
Charge for year  
On disposals  
At 28 February 2023  
Net book values
Closing balance as at 28 February 2023 195,230    195,230 
Opening balance as at 01 March 2022 193,180    193,180 

3.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2