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
NEW GENERATION SUPPLIES LTD
Company Information
for the period from 26 September 2022 to 30 September 2023
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
NEW GENERATION SUPPLIES LTD
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
736
Creditors: amounts falling due within one year
(20,419)
Net current liabilities
(19,104)
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
NEW GENERATION SUPPLIES LTD
Notes to the Accounts
for the period from 26 September 2022 to 30 September 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
Loans from directors
19,769
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Direcctor Loan Account
-
(11,684)
(1,800)
(9,884)
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.