1 March 2023 0 11158514 ns1:FRS102 2023-03-01 2023-07-17 11158514 ns1:FullAccounts 2023-03-01 2023-07-17 11158514 ns1:PrivateLimitedCompanyLtd 2023-03-01 2023-07-17 11158514 ns1:AuditExemptWithAccountantsReport 2023-03-01 2023-07-17 11158514 2023-03-01 2023-07-17 11158514 2023-07-17 11158514 2023-03-01 2023-07-17 11158514 ns1:Director1 2023-03-01 2023-07-17 11158514 ns1:Director2 2023-03-01 2023-07-17 11158514 ns1:Director3 2023-03-01 2023-07-17 11158514 ns1:Director4 2023-03-01 2023-07-17 11158514 ns1:Director5 2023-03-01 2023-07-17 11158514 ns1:Director6 2023-03-01 2023-07-17 11158514 ns1:Director7 2023-03-01 2023-07-17 11158514 ns1:Director8 2023-03-01 2023-07-17 11158514 ns1:Director9 2023-03-01 2023-07-17 11158514 ns1:Director10 2023-03-01 2023-07-17 11158514 ns1:Director11 2023-03-01 2023-07-17 11158514 ns1:Director12 2023-03-01 2023-07-17 11158514 ns1:Director13 2023-03-01 2023-07-17 11158514 ns1:Director14 2023-03-01 2023-07-17 11158514 ns1:Director15 2023-03-01 2023-07-17 11158514 ns1:Director16 2023-03-01 2023-07-17 11158514 ns1:Director17 2023-03-01 2023-07-17 11158514 ns1:Director18 2023-03-01 2023-07-17 11158514 ns1:Director19 2023-03-01 2023-07-17 11158514 ns1:Director20 2023-03-01 2023-07-17 11158514 ns1:RegisteredOffice 2023-03-01 2023-07-17 11158514 ns1:CompanySecretary1 2023-03-01 2023-07-17 11158514 ns3:FurnitureFittings 2023-07-17 11158514 ns3:LandBuildings ns3:OwnedOrFreeholdAssets 2023-07-17 11158514 ns3:LandBuildings ns3:OwnedOrFreeholdAssets 2023-03-01 2023-07-17 11158514 ns3:LandBuildings ns3:LongLeaseholdAssets 2023-07-17 11158514 ns3:LandBuildings ns3:LongLeaseholdAssets 2023-03-01 2023-07-17 11158514 ns3:NetGoodwill 2023-07-17 11158514 ns3:NetGoodwill 2023-03-01 2023-07-17 11158514 ns1:OrdinaryShareClass1 2023-07-17 11158514 ns1:OrdinaryShareClass2 2023-07-17 11158514 ns1:OrdinaryShareClass3 2023-07-17 11158514 ns3:IntangibleAssetsOtherThanGoodwill 2023-07-17 11158514 ns3:IntangibleAssetsOtherThanGoodwill 2023-03-01 2023-07-17 11158514 ns3:PlantMachinery 2023-03-01 2023-07-17 11158514 ns3:PlantMachinery 2023-07-17 11158514 ns1:PreferenceShareClass1 2023-07-17 11158514 ns1:PreferenceShareClass2 2023-07-17 11158514 ns3:LandBuildings ns3:ShortLeaseholdAssets 2023-07-17 11158514 ns3:LandBuildings ns3:ShortLeaseholdAssets 2023-03-01 2023-07-17 11158514 ns3:Vehicles 2023-07-17 11158514 ns3:Vehicles 2023-03-01 2023-07-17 11158514 ns3:FurnitureFittings 2023-03-01 2023-07-17 11158514 2023-03-01 11158514 2023-07-17 11158514 2023-07-17 11158514 ns3:FurnitureFittings 2023-02-28 11158514 ns3:LandBuildings ns3:OwnedOrFreeholdAssets 2023-02-28 11158514 ns3:LandBuildings ns3:LongLeaseholdAssets 2023-02-28 11158514 ns3:NetGoodwill 2023-02-28 11158514 ns3:IntangibleAssetsOtherThanGoodwill 2023-02-28 11158514 ns3:PlantMachinery 2023-02-28 11158514 2022-03-01 11158514 ns3:LandBuildings ns3:ShortLeaseholdAssets 2023-02-28 11158514 ns3:Vehicles 2023-02-28 11158514 2022-03-01 2023-02-28 11158514 ns1:AllEntityOfficers 2022-03-01 2023-02-28 11158514 2023-02-28 11158514 ns1:OrdinaryShareClass2 2023-02-28 11158514 ns1:OrdinaryShareClass1 2023-02-28 11158514 ns1:OrdinaryShareClass3 2022-03-01 11158514 ns1:PreferenceShareClass1 2023-02-28 11158514 ns1:PreferenceShareClass2 2023-02-28 11158514 ns3:NetGoodwill 2023-03-01 2023-07-17 11158514 ns3:NetGoodwill 2022-03-01 2023-02-28 11158514 ns3:NetGoodwill 2023-07-17 11158514 ns3:NetGoodwill 2023-02-28 11158514 ns3:LeasedTangibleFixedAssets 2023-03-01 2023-07-17 11158514 ns1:HighestPaidDirector 2023-03-01 2023-07-17 11158514 ns1:HighestPaidDirector 2022-03-01 2023-02-28 11158514 ns3:Buildings 2023-03-01 2023-07-17 11158514 ns3:LeasedTangibleFixedAssets ns3:Buildings 2023-03-01 2023-07-17 11158514 ns3:OwnedOrFreeholdAssets 2023-03-01 2023-07-17 11158514 ns3:OwnedOrFreeholdAssets 2022-03-01 2023-02-28 11158514 ns3:LeasedTangibleFixedAssets 2023-03-01 2023-07-17 11158514 ns3:LeasedTangibleFixedAssets 2022-03-01 2023-02-28 11158514 ns1:AllOrdinaryShares 2023-07-17 11158514 ns1:AllPreferenceShares 2023-07-17 11158514 ns1:AllOrdinaryShares 2023-02-28 11158514 ns1:AllPreferenceShares 2023-02-28 11158514 ns1:AllOrdinaryShares ns3:DividendsPaid 2022-03-01 2023-02-28 11158514 ns1:AllOrdinaryShares ns3:DividendsProposed 2023-03-01 2023-07-17 11158514 ns1:AllOrdinaryShares ns3:DividendsProposed 2022-03-01 2023-02-28 11158514 ns1:AllOrdinaryShares ns3:DividendsPaid 2023-03-01 2023-07-17 11158514 ns1:AllOrdinaryShares 2023-03-01 2023-07-17 11158514 ns1:AllPreferenceShares 2023-03-01 2023-07-17 11158514 ns3:CopyrightsPatentsTrademarksServiceOperatingRights 2023-03-01 11158514 ns3:CopyrightsPatentsTrademarksServiceOperatingRights 2023-03-01 2023-07-17 11158514 ns3:CopyrightsPatentsTrademarksServiceOperatingRights 2023-07-17 11158514 ns3:OtherResidualIntangibleAssets 2023-03-01 11158514 ns3:OtherResidualIntangibleAssets 2023-03-01 2023-07-17 11158514 ns3:OtherResidualIntangibleAssets 2023-07-17 11158514 ns1:OrdinaryShareClass1 2023-03-01 2023-07-17 11158514 ns1:OrdinaryShareClass2 2023-03-01 2023-07-17 11158514 ns1:OrdinaryShareClass3 2023-03-01 2023-07-17 11158514 ns1:OrdinaryShareClass4 2023-03-01 2023-07-17 11158514 ns1:OrdinaryShareClass5 2023-03-01 2023-07-17 11158514 ns1:PreferenceShareClass1 2023-03-01 2023-07-17 11158514 ns1:PreferenceShareClass2 2023-03-01 2023-07-17 11158514 ns1:OrdinaryShareClass3 2023-07-17 11158514 ns1:OrdinaryShareClass4 2023-07-17 11158514 ns1:OrdinaryShareClass5 2023-07-17 11158514 ns1:OrdinaryShareClass3 2023-02-28 11158514 ns1:OrdinaryShareClass4 2023-02-28 11158514 ns1:OrdinaryShareClass5 2023-02-28 11158514 ns3:Acquisitions 2023-03-01 2023-07-17 11158514 ns3:Acquisitions 2022-03-01 2023-02-28 11158514 ns3:DiscontinuedOperations 2023-03-01 2023-07-17 11158514 ns3:DiscontinuedOperations 2022-03-01 2023-02-28 11158514 ns3:ContinuingOperationsExcludingAcquisitions 2023-03-01 2023-07-17 11158514 ns3:ContinuingOperationsExcludingAcquisitions 2022-03-01 2023-02-28 11158514 ns3:WithinOneYear 2023-03-01 2023-07-17 11158514 ns3:WithinOneYear 2023-07-17 11158514 ns3:WithinOneYear 2023-02-28 11158514 ns3:AfterOneYear 2023-03-01 2023-07-17 11158514 ns3:WithinOneYear 2023-03-01 2023-07-17 11158514 ns3:AfterOneYear 2023-03-01 2023-07-17 11158514 ns3:BetweenOneTwoYears 2023-03-01 2023-07-17 11158514 ns3:BetweenTwoFiveYears 2023-03-01 2023-07-17 11158514 ns3:MoreThanFiveYears 2023-03-01 2023-07-17 11158514 ns3:BetweenOneTwoYears 2023-03-01 2023-07-17 11158514 ns3:BetweenTwoFiveYears 2023-03-01 2023-07-17 11158514 ns3:MoreThanFiveYears 2023-03-01 2023-07-17 11158514 ns3:ShareCapital 2023-07-17 11158514 ns3:RetainedEarningsAccumulatedLosses 2023-07-17 11158514 ns3:ShareCapitalOrdinaryShares 2023-07-17 11158514 ns3:ShareCapitalPreferenceShares 2023-07-17 11158514 ns3:PropertiesRevaluationReserve 2023-07-17 11158514 ns3:SharePremiumOrdinaryShares 2023-07-17 11158514 ns3:OtherMiscellaneousReserve 2023-07-17 11158514 ns3:ShareCapital 2023-02-28 11158514 ns3:SharePremiumOrdinaryShares 2023-02-28 11158514 ns3:ShareCapital 2022-03-01 2023-02-28 11158514 ns3:ShareCapital 2023-03-01 2023-07-17 11158514 ns3:RetainedEarningsAccumulatedLosses 2023-02-28 11158514 ns3:ShareCapitalOrdinaryShares 2023-02-28 11158514 ns3:ShareCapitalPreferenceShares 2023-02-28 11158514 ns3:PropertiesRevaluationReserve 2023-02-28 11158514 ns3:OtherMiscellaneousReserve 2023-02-28 11158514 ns3:SharePremiumOrdinaryShares 2023-07-17 11158514 ns3:SharePremiumOrdinaryShares 2023-02-28 11158514 ns3:WithinOneYear 2023-07-17 11158514 ns3:WithinOneYear 2023-02-28 11158514 ns3:AfterOneYear 2023-07-17 11158514 ns3:AfterOneYear 2023-02-28 11158514 ns3:WithinOneYear 2023-07-17 11158514 ns3:WithinOneYear 2023-02-28 11158514 ns3:BetweenOneTwoYears 2023-07-17 11158514 ns3:BetweenOneTwoYears 2023-02-28 11158514 ns3:BetweenTwoFiveYears 2023-07-17 11158514 ns3:BetweenTwoFiveYears 2023-02-28 11158514 ns3:MoreThanFiveYears 2023-07-17 11158514 ns3:MoreThanFiveYears 2023-02-28 11158514 ns3:OtherMiscellaneousReserve 2022-03-01 11158514 ns3:ShareCapital 2022-03-01 11158514 ns3:RetainedEarningsAccumulatedLosses 2022-03-01 11158514 ns3:PropertiesRevaluationReserve 2022-03-01 11158514 2022-03-01 11158514 ns3:AfterOneYear 2023-03-01 2023-07-17 11158514 ns6:Europe 2023-03-01 2023-07-17 11158514 ns6:Europe 2022-03-01 2023-02-28 11158514 ns6:UnitedKingdom 2023-03-01 2023-07-17 11158514 ns6:UnitedKingdom 2022-03-01 2023-02-28 11158514 ns6:Americas 2023-03-01 2023-07-17 11158514 ns6:Americas 2022-03-01 2023-02-28 11158514 ns6:MiddleEast 2023-03-01 2023-07-17 11158514 ns6:MiddleEast 2022-03-01 2023-02-28 11158514 ns6:Africa 2023-03-01 2023-07-17 11158514 ns6:Africa 2022-03-01 2023-02-28 11158514 ns6:Asia 2023-03-01 2023-07-17 11158514 ns6:Asia 2022-03-01 2023-02-28 11158514 ns6:Australasia 2023-03-01 2023-07-17 11158514 ns6:Australasia 2022-03-01 2023-02-28 11158514 ns3:ReportableOperatingSegment1 2023-03-01 2023-07-17 11158514 ns3:ReportableOperatingSegment1 2022-03-01 2023-02-28 11158514 ns3:ReportableOperatingSegment2 2023-03-01 2023-07-17 11158514 ns3:ReportableOperatingSegment2 2022-03-01 2023-02-28 11158514 ns3:ReportableOperatingSegment3 2023-03-01 2023-07-17 11158514 ns3:ReportableOperatingSegment3 2022-03-01 2023-02-28 11158514 ns5:AdministrativeExpenses 2023-03-01 2023-07-17 11158514 ns5:AdministrativeExpenses 2022-03-01 2023-02-28 11158514 ns5:DistributionCosts 2023-03-01 2023-07-17 11158514 ns5:DistributionCosts 2022-03-01 2023-02-28 11158514 ns5:Exceptional 2023-03-01 2023-07-17 11158514 ns5:Exceptional 2022-03-01 2023-02-28 11158514 2023-03-01 2023-07-17 xbrli:pure xbrli:shares iso4217:GBP iso4217:USD
Company registration number:11158514
S K NG LIMITED
FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 17 July 2023
S K NG LIMITED
BALANCE SHEET
AS AT 17 July 2023
2023 2023
Notes £ £ £ £
FIXED ASSETS
Tangible assets30522
0522
CURRENT ASSETS
Stocks300800
Debtors42,5601,097
Cash at bank and in hand32,35348,567
35,21350,464
CREDITORS
Amounts falling due within one year 5 (34,622) (22,772)
NET CURRENT ASSETS 591 27,692
TOTAL ASSETS LESS
CURRENT LIABILITIES 591 28,214
PROVISIONS FOR LIABILITIES(139)(141)
NET ASSETS 452 28,073
CAPITAL AND RESERVES
Called-up equity share capital 6 100 100
Profit and loss account 352 27,973
SHAREHOLDERS FUNDS 452 28,073
For the period ending 17 July 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 20 February 2024 and signed on its behalf.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.
..........................................................................
Mr Siu Kong Ng
20 February 2024
The annexed notes form part of these financial statements.

S K NG LIMITED
STATEMENT OF CHANGES IN EQUITY
FOR THE PERIOD ENDED 17 JULY 2023
Share Share P and L Revaluation Other Total
Capital Premium Account reserve reserves equity
£ £ £ £ £ £
Balance at 1 March 2022100027,9400028,040
Changes in equity
Dividend00(5,000)00(5,000)
Total Comprehensive Income005,033005,033
Balance at 28 February 2023100027,9730028,073
Changes in equity
Dividend00(29,500)00(29,500)
Total comprehensive income001,879001,879
Balance at 17 July 2023100035200452

S K NG LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 17 JULY 2023
1. Accounting policies
Statutory information
S K Ng Ltd is a private company limited by shares incorporated in England within the United Kingdom. The address of the registered office is: Sycamore Corner Gun Hill, New Arley, Coventry, United Kingdom, CV7 8PQ The company's registration number is : 11158514
Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Turnover
Turnover represents sales of goods net of VAT and trade discounts. Turnover is recognised when the goods are physically delivered to the customer.
Fixed Assets
Tangible fixed assets are stated at cost less depreciation. Depreciation i provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures and Fittings 15 % reducing balance basi
Stocks and Work In Progress
Stock is valued at the lower of cost and net realisable value. Cost is determined on a first in first out basis. Net realisable value represents estimated selling price less costs to complete and sell. Provision is made for slow moving, obsolete or damaged stock where the net realisable value is less than cost.
Deferred Taxation
Deferred tax is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences.
2.Employees
The average number of persons employed by the company (including directors) during the year was 5.
3.Tangible fixed assets
F and F Total
Cost
At start of period 849 849
Disposals (849) (849)
At end of period 0 0
Depreciation
At start of period 327 327
Provided during the period 30 30
On disposals (357) (357)
At end of period 0 0
Net Book Value
At start of period 522 522
At end of period 0 0
4.Debtors
20232023
££
Due within one year
Other Debtors3027
Prepayments and accrued income2,5301,070
2,5601,097
5.Creditors due within one year
20232023
££
Corporation Tax1,7471,198
Other taxes and social security costs1,7813,310
Accruals and deferred income2,6702,812
Loan from directors28,42415,452
34,622 22,772
6. Share capital Alloted, Issued and fully paid
2023 2023
£ £
Ordinary shares of £1 each100100
Total issued share capital100100
7.Related Party Transactions
During the period, the company paid rent of £4,371 and dividend of £29,500 to the director.