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Company Registration No. 13290800 (England and Wales)
NGC HOLDINGS LIMITED Unaudited accounts for the year ended 31 December 2023
NGC HOLDINGS LIMITED Unaudited accounts Contents
Page
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NGC HOLDINGS LIMITED Company Information for the year ended 31 December 2023
Directors
Neil Connolly Jemma Connolly
Company Number
13290800 (England and Wales)
Registered Office
Watergate House Watergate Street Chester CH1 2LF
Accountants
Townley & Co Limited Warrington Business Centre 67 Bewsey Street Warrington WA2 7JQ
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NGC HOLDINGS LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
450,000 
450,000 
Creditors: amounts falling due within one year
(106,572)
(41,050)
Net current liabilities
(106,572)
(41,050)
Total assets less current liabilities
343,428 
408,950 
Creditors: amounts falling due after more than one year
(343,428)
(408,950)
Net assets
- 
- 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(2)
(2)
Shareholders' funds
- 
- 
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 4 September 2024 and were signed on its behalf by
Neil Connolly Director Company Registration No. 13290800
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NGC HOLDINGS LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
NGC HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13290800. The registered office is Watergate House, Watergate Street, Chester, CH1 2LF.
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.
Going concern
The financial statements have been prepared on a going concern basis due to the continuing support of the company directors.
4
Investments
Other investments 
£ 
Valuation at 1 January 2023
450,000 
Valuation at 31 December 2023
450,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
47,321 
29,119 
Other creditors
59,251 
11,931 
106,572 
41,050 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
343,428 
408,950 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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