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Company registration number: 06087207
Nginuity Ltd
Trading as Nginuity Ltd
Unaudited filleted financial statements
31 March 2023
Nginuity Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Nginuity Ltd
Directors and other information
Director Mr. Paul David Chamberlain
Ms. Laura Jayne Chamberlain
Secretary Laura Jayne Chamberlain
Company number 06087207
Registered office 37 Mountbatten Drive
Bournemouth
Dorset
BH22 9EL
Business address Basepoint Business Centre
Bournemouth International Airport
Christchurch
Dorset
BH23 8NX
Bankers Abbey National Plc
43 - 45 Commerical Road
Bournemouth
Dorset
BH2 5RN
Nginuity Ltd
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Fixed assets 3,215 -
_______ _______
Current assets 162,360 129,882
Prepayments and accrued income 2,153 4,455
_______ _______
164,513 134,337
Creditors: amounts falling due within one year ( 50,935) ( 45,148)
_______ _______
Net current assets 113,578 89,189
_______ _______
Total assets less current liabilities 116,793 89,189
Accruals and deferred income ( 5,540) ( 3,702)
_______ _______
Net assets 111,253 85,487
_______ _______
Capital and reserves 111,253 85,487
_______ _______
Notes to the financial statements
Nginuity Ltd
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 November 2023 , and are signed on behalf of the board by:
Mr. Paul David Chamberlain
Director
Company registration number: 06087207
The company is a private company limited by shares, registered in England.