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REGISTERED NUMBER: 14169789 (England and Wales)















Financial Statements for the Period 13 June 2022 to 30 June 2023

for

NG Central Ltd

NG Central Ltd (Registered number: 14169789)






Contents of the Financial Statements
for the Period 13 June 2022 to 30 June 2023




Page

Balance Sheet 1


NG Central Ltd (Registered number: 14169789)

Balance Sheet
30 June 2023

£    £   
FIXED ASSETS 16,279

CURRENT ASSETS 206,801

CREDITORS
Amounts falling due within one year (202,075 )
NET CURRENT ASSETS 4,726
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,005

CAPITAL AND RESERVES 21,005

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

NG Central Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14169789

Registered office: 12 Keele Avenue
Maidstone
Kent
ME15 9WU

2. GOING CONCERN

The company's day to day working capital is met through a loan account with the director. The director has given his undertaking not to draw down on the loan to the detriment of the company and the director therefore considers it appropriate to prepare the financial statements on a going concern basis.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

NG Central Ltd (Registered number: 14169789)

Balance Sheet - continued
30 June 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 7 March 2024 and were signed by:





N Gull - Director