Company registration number 12057040 (England and Wales)
SO NGAI PROPERTIES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
SO NGAI PROPERTIES LTD
BALANCE SHEET
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2023
2022
£
£
£
£
Fixed assets
620,349
621,487
Current assets
77,303
9,763
Creditors: amounts falling due within one year
(73,935)
(350,480)
Net current assets/(liabilities)
3,368
(340,717)
Total assets less current liabilities
623,717
280,770
Creditors: amounts falling due after more than one year
(604,759)
(276,332)
Net assets
18,958
4,438
Capital and reserves
18,958
4,438
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
SO NGAI PROPERTIES LTD is a private company limited by shares incorporated in England and Wales. The registered office is 68a Carlton Road, Nottingham, England, NG3 2AP.
For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
SO NGAI PROPERTIES LTD
BALANCE SHEET (CONTINUED)
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The financial statements were approved by the board of directors and authorised for issue on 19 March 2024 and are signed on its behalf by:
Mr D So
Mr M Ngai
Director
Director
Company registration number 12057040 (England and Wales)