26 September 2022 false No description of principal activity Taxfiler 2023.14 14377063business:PrivateLimitedCompanyLtd2022-09-262023-09-30 143770632022-09-25 143770632022-09-262023-09-30 14377063business:AuditExemptWithAccountantsReport2022-09-262023-09-30 14377063business:FilletedAccounts2022-09-262023-09-30 143770632023-09-30 14377063business:Director12022-09-262023-09-30 14377063business:CompanySecretary12022-09-262023-09-30 14377063business:RegisteredOffice2022-09-262023-09-30 14377063core:WithinOneYear2023-09-30 14377063core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 14377063core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 14377063core:PreviouslyStatedAmount2023-09-30 14377063business:SmallEntities2022-09-262023-09-30 14377063countries:EnglandWales2022-09-262023-09-30 14377063business:OrdinaryShareClass12022-09-262023-09-30 14377063business:Director112022-09-262023-09-30 14377063business:Director112022-09-25 14377063business:Director112023-09-30 14377063business:Director22022-09-262023-09-30 14377063business:Director222022-09-262023-09-30 14377063business:Director222022-09-25 14377063business:Director222023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14377063 (England and Wales)
NEW GENERATION SUPPLIES LTD Unaudited accounts for the period from 26 September 2022 to 30 September 2023
NEW GENERATION SUPPLIES LTD Unaudited accounts Contents
Page
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NEW GENERATION SUPPLIES LTD Company Information for the period from 26 September 2022 to 30 September 2023
Director
M Melecciu
Secretary
Catherine Bowers
Company Number
14377063 (England and Wales)
Registered Office
110a High Road Leyton London E15 2BX England
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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NEW GENERATION SUPPLIES LTD Statement of financial position as at 30 September 2023
2023 
Notes
£ 
Current assets
Inventories
579 
Cash at bank and in hand
736 
1,315 
Creditors: amounts falling due within one year
(20,419)
Net current liabilities
(19,104)
Net liabilities
(19,104)
Capital and reserves
Called up share capital
3 
Profit and loss account
(19,107)
Shareholders' funds
(19,104)
For the period ending 30 September 2023 the company was entitled to exemption from audit 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 accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 January 2024 and were signed on its behalf by
M Melecciu Director Company Registration No. 14377063
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NEW GENERATION SUPPLIES LTD Notes to the Accounts for the period from 26 September 2022 to 30 September 2023
1
Statutory information
NEW GENERATION SUPPLIES LTD is a private company, limited by shares, registered in England and Wales, registration number 14377063. The registered office is 110a High Road Leyton, London, E15 2BX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
19,769 
Accruals
650 
20,419 
5
Share capital
2023 
£ 
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
M Melecciu
Direcctor Loan Account
- 
(11,684)
(1,800)
(9,884)
D L Yon
Direcctor Loan Account
- 
(11,684)
(1,799)
(9,885)
- 
(23,368)
(3,599)
(19,769)
7
Average number of employees
During the period the average number of employees was 0.
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