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
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
NGC HOLDINGS LIMITED
Statement of financial position
as at 31 December 2023
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)
Called up share capital
2
2
Profit and loss account
(2)
(2)
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
NGC HOLDINGS LIMITED
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
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).