NGH Surface Coatings Limited 09474145 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Painting and glazing Digita Accounts Production Advanced 6.30.9574.0 true 09474145 2022-04-01 2023-03-31 09474145 2023-03-31 09474145 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09474145 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 09474145 bus:Micro-entities 2022-04-01 2023-03-31 09474145 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 09474145 bus:FullAccounts 2022-04-01 2023-03-31 09474145 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 09474145 bus:RegisteredOffice 2022-04-01 2023-03-31 09474145 bus:Director1 2022-04-01 2023-03-31 09474145 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09474145 countries:AllCountries 2022-04-01 2023-03-31 09474145 2021-04-01 2022-03-31 09474145 2022-03-31 09474145 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 09474145 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 09474145

NGH Surface Coatings Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

NGH Surface Coatings Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

NGH Surface Coatings Limited

Company Information

Director

Mr Nigel Heath

Registered office

Office 4, Grove House
Grove Terrace
Walsall
West Midlands
WS1 2NE

Accountants

A Singh Accountancy
Accountant
Office 4, Grove House
Grove Terrace
Walsall
West Midlands
WS1 2NE

 

NGH Surface Coatings Limited

(Registration number: 09474145)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

34,379

40,549

Current assets

14,081

31,534

Creditors: Amounts falling due within one year

(59,602)

(65,114)

Net current liabilities

(45,521)

(33,580)

Total assets less current liabilities

(11,142)

6,969

Creditors: Amounts falling due after more than one year

(9,727)

(9,727)

 

(20,869)

(2,758)

Capital and reserves

(20,869)

(2,758)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Office 4, Grove House
Grove Terrace
Walsall
West Midlands
WS1 2NE

These financial statements were authorised for issue by the director on 22 January 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

NGH Surface Coatings Limited

(Registration number: 09474145)
Balance Sheet as at 31 March 2023

Approved and authorised by the director on 22 January 2024
 

.........................................
Mr Nigel Heath
Director