Registered number
11284437
NGen Group Limited
Filleted Accounts
28 February 2023
NGen Group Limited
Registered number: 11284437
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 2,637 760
Current assets 112,980 219,147
Prepayments and accrued income 17,300 17,300
130,280 236,447
Creditors: amounts falling due within one year (155,131) (175,371)
Net current (liabilities)/assets (24,851) 61,076
Total assets less current liabilities (22,214) 61,836
Accruals and deferred income (1,435) (1,435)
Net (liabilities)/assets (23,649) 60,401
Capital and reserves (23,649) 60,401
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is Bury Lodge, Bury Road, Stowmarket, Suffolk, IP14 1JA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Mr C Santilhano
Director
Approved by the board on 27 November 2023
NGen Group Limited 11284437 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts October 2023 Mr C Santilhano No description of principal activity 11284437 2021-03-01 2022-02-28 11284437 core:WithinOneYear 2022-02-28 11284437 2022-03-01 2023-02-28 11284437 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 11284437 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 11284437 countries:England 2022-03-01 2023-02-28 11284437 bus:Director40 2022-03-01 2023-02-28 11284437 bus:Micro-entities 2022-03-01 2023-02-28 11284437 bus:FullAccounts 2022-03-01 2023-02-28 11284437 2023-02-28 11284437 core:WithinOneYear 2023-02-28 11284437 2022-02-28 iso4217:GBP xbrli:pure