IRIS Accounts Production v24.2.0.383 06428564 Board of Directors Board of Directors 1.12.22 30.11.23 30.11.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh064285642022-11-30064285642023-11-30064285642022-12-012023-11-30064285642021-11-30064285642021-12-012022-11-30064285642022-11-3006428564ns15:EnglandWales2022-12-012023-11-3006428564ns14:PoundSterling2022-12-012023-11-3006428564ns10:Director12022-12-012023-11-3006428564ns10:Director22022-12-012023-11-3006428564ns10:PrivateLimitedCompanyLtd2022-12-012023-11-3006428564ns10:SmallEntities2022-12-012023-11-3006428564ns10:AuditExempt-NoAccountantsReport2022-12-012023-11-3006428564ns10:SmallCompaniesRegimeForDirectorsReport2022-12-012023-11-3006428564ns10:SmallCompaniesRegimeForAccounts2022-12-012023-11-3006428564ns10:FullAccounts2022-12-012023-11-3006428564ns10:CompanySecretary12022-12-012023-11-3006428564ns10:RegisteredOffice2022-12-012023-11-3006428564ns5:CurrentFinancialInstruments2023-11-3006428564ns5:CurrentFinancialInstruments2022-11-3006428564ns5:ShareCapital2023-11-3006428564ns5:ShareCapital2022-11-3006428564ns5:RetainedEarningsAccumulatedLosses2023-11-3006428564ns5:RetainedEarningsAccumulatedLosses2022-11-3006428564ns5:FurnitureFittings2022-12-012023-11-3006428564ns5:ComputerEquipment2022-12-012023-11-3006428564ns5:FurnitureFittings2022-11-3006428564ns5:ComputerEquipment2022-11-3006428564ns5:FurnitureFittings2023-11-3006428564ns5:ComputerEquipment2023-11-3006428564ns5:FurnitureFittings2022-11-3006428564ns5:ComputerEquipment2022-11-3006428564ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-11-3006428564ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-11-30
REGISTERED NUMBER: 06428564 (England and Wales)














NDG LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH NOVEMBER 2023






NDG LIMITED (REGISTERED NUMBER: 06428564)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH NOVEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


NDG LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH NOVEMBER 2023







DIRECTORS: N.E. Di Giorgio
R.P. Orr





SECRETARY: R.P. Orr





REGISTERED OFFICE: 137, Station Road,
Chingford,
London
E4 6AG





REGISTERED NUMBER: 06428564 (England and Wales)





ACCOUNTANTS: Cobbin Floyd Ltd
t/as Findlay Wetherfield Scott & Co
Chartered Accountants
137, Station Road,
Chingford,
London
E4 6AG

NDG LIMITED (REGISTERED NUMBER: 06428564)

BALANCE SHEET
30TH NOVEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,265 298

CURRENT ASSETS
Debtors 5 8,295 3,285
Cash at bank 10,714 16,013
19,009 19,298
CREDITORS
Amounts falling due within one year 6 19,809 12,793
NET CURRENT (LIABILITIES)/ASSETS (800 ) 6,505
TOTAL ASSETS LESS CURRENT
LIABILITIES

465

6,803

PROVISIONS FOR LIABILITIES 236 -
NET ASSETS 229 6,803

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 129 6,703
SHAREHOLDERS' FUNDS 229 6,803

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

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

The directors acknowledge their 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.

NDG LIMITED (REGISTERED NUMBER: 06428564)

BALANCE SHEET - continued
30TH NOVEMBER 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30th August 2024 and were signed on its behalf by:




N.E. Di Giorgio - Director



R.P. Orr - Director


NDG LIMITED (REGISTERED NUMBER: 06428564)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH NOVEMBER 2023

1. STATUTORY INFORMATION

NDG Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

NDG LIMITED (REGISTERED NUMBER: 06428564)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH NOVEMBER 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
Cost
At 1st December 2022 427 4,651 5,078
Additions - 1,672 1,672
At 30th November 2023 427 6,323 6,750
Depreciation
At 1st December 2022 426 4,354 4,780
Charge for year - 705 705
At 30th November 2023 426 5,059 5,485
Net book value
At 30th November 2023 1 1,264 1,265
At 30th November 2022 1 297 298

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 365 412
Other debtors - 2,648
Directors' current accounts 7,855 -
Prepayments 75 225
8,295 3,285

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Corporation tax 16,239 8,962
Social security and other taxes 494 569
Other creditors 2,000 -
Directors' current accounts - 261
Accrued expenses 1,076 3,001
19,809 12,793

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The amount owed by the directors at the balance sheet date was £7,855 which has since been repaid .