NGASSERVICESUK LTD 13501943 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Plumbing, heat and air-conditioning installation Digita Accounts Production Advanced 6.30.9574.0 true 13501943 2022-08-01 2023-07-31 13501943 2023-07-31 13501943 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 13501943 bus:Micro-entities 2022-08-01 2023-07-31 13501943 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 13501943 bus:FilletedAccounts 2022-08-01 2023-07-31 13501943 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 13501943 bus:RegisteredOffice 2022-08-01 2023-07-31 13501943 bus:Director1 2022-08-01 2023-07-31 13501943 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 13501943 countries:England 2022-08-01 2023-07-31 13501943 2021-08-01 2022-07-31 13501943 2022-07-31 13501943 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 13501943

NGASSERVICESUK LTD

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

NGASSERVICESUK LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

NGASSERVICESUK LTD

Company Information

Director

Mr Mohammed Kairul Haq

Registered office

173 Albert Road
Birmingham
B6 5ND

Accountants

RS Accountants limited
23 Acfold Rd
Birmingham
B20 1HD

 

NGASSERVICESUK LTD

(Registration number: 13501943)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

3,500

5,250

Current assets

1,804

4,263

Creditors: Amounts falling due within one year

(8,206)

(10,855)

Net current liabilities

(6,402)

(6,592)

 

(2,902)

(1,342)

Capital and reserves

(2,902)

(1,342)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
173 Albert Road
Birmingham
B6 5ND
England

These financial statements were authorised for issue by the director on 13 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

NGASSERVICESUK LTD

(Registration number: 13501943)
Balance Sheet as at 31 July 2023

Approved and authorised by the director on 13 April 2024
 

.........................................
Mr Mohammed Kairul Haq
Director