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Company Registration No. 12842367 (England and Wales)
NGE Services (Kidderminster) Ltd Unaudited accounts for the year ended 31 August 2023
NGE Services (Kidderminster) Ltd Unaudited accounts Contents
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NGE Services (Kidderminster) Ltd Company Information for the year ended 31 August 2023
Director
Nigel Elwell
Company Number
12842367 (England and Wales)
Registered Office
OFFICE 9 THE CIVIC CENTRE MARTINS WAY STOURPORT-ON-SEVERN WORCESTERSHIRE DY13 8UJ ENGLAND
Accountants
JB Accounting & Payroll Limited Office 9 The Civic Centre Martins Way Stourport-on-Severn Worcestershire DY13 8UJ
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NGE Services (Kidderminster) Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
8,157 
12,236 
Current assets
Cash at bank and in hand
24,538 
29,355 
Creditors: amounts falling due within one year
(7,962)
(17,609)
Net current assets
16,576 
11,746 
Total assets less current liabilities
24,733 
23,982 
Creditors: amounts falling due after more than one year
- 
(11,000)
Net assets
24,733 
12,982 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
24,732 
12,981 
Shareholders' funds
24,733 
12,982 
For the year ending 31 August 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 September 2023 and were signed on its behalf by
Nigel Elwell Director Company Registration No. 12842367
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NGE Services (Kidderminster) Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
NGE Services (Kidderminster) Ltd is a private company, limited by shares, registered in England and Wales, registration number 12842367. The registered office is OFFICE 9 THE CIVIC CENTRE, MARTINS WAY, STOURPORT-ON-SEVERN, WORCESTERSHIRE, DY13 8UJ, 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 remained unchanged from the previous year, and also 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 September 2022
20,394 
At 31 August 2023
20,394 
Amortisation
At 1 September 2022
8,158 
Charge for the year
4,079 
At 31 August 2023
12,237 
Net book value
At 31 August 2023
8,157 
At 31 August 2022
12,236 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
450 
450 
Taxes and social security
3,713 
4,959 
Other creditors
3,799 
1,200 
Accruals
- 
11,000 
7,962 
17,609 
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NGE Services (Kidderminster) Ltd Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
- 
11,000 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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