NLG RECORDINGS LTD

Company Registration Number:
10168129 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

NLG RECORDINGS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

NLG RECORDINGS LTD

Company Information

for the Period Ended 31 May 2023




Director: Mr Jean Pickering
Registered office: 26 Harbin Road, Walton-On-Trent
Harbin Road
Walton-On-Trent
Swadlincote
England
DE12 8NG
Company Registration Number: 10168129 (England and Wales)

NLG RECORDINGS LTD

Profit and Loss Account

for the Period Ended 31 May 2023


Notes

2023
£

2022
£
Distribution Costs ( 51 ) -
Administrative Expenses ( 478 ) -
Operating Profit or (Loss) ( 529 ) -
Profit or (Loss) Before Tax ( 529 ) -
Profit or (Loss) for Period ( 529 ) -

The notes form part of these financial statements

NLG RECORDINGS LTD

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 16,744 1
Total current assets: 16,744 1
Creditors: amounts falling due within one year: 4 ( 6,209 )
Net current assets (liabilities): 10,535 1
Total assets less current liabilities: 10,535 1
Creditors: amounts falling due after more than one year: 5 ( 10,534 ) ( 0 )
Total net assets (liabilities): 1 1

The notes form part of these financial statements

NLG RECORDINGS LTD

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

For the year ending 31 May 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 February 2024
And Signed On Behalf Of The Board By:

Name: Mr Jean Pickering
Status: Director

The notes form part of these financial statements

NLG RECORDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NLG RECORDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

NLG RECORDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

NLG RECORDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 6,209
Total 6,209

The company is paying a Bounce Back loan of £25,000 over the time a five year period.

NLG RECORDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

5.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 10,534 0
Total 10,534 0

The company is paying off a Bounce Back Loan over a five year period.