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Registration number: 10820045

Group NG Invest Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Group NG Invest Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Group NG Invest Ltd

Company Information

Director

N Ngoc Tuan

Registered office

71-75 Shelton Street,
Covent Garden
London
WC2H9JQ

Accountants

Beevers Moreno
44 Chatsworth Gardens
Acton
London
W3 9LW

 

Group NG Invest Ltd

Director's Report for the Year Ended 30 June 2023

The director presents his report and the financial statements for the year ended 30 June 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

N Ngoc Tuan

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 7 June 2024
 

.........................................
N Ngoc Tuan
Director

 

Group NG Invest Ltd

(Registration number: 10820045)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Current assets

67,027

67,028

Creditors: Amounts falling due within one year

(49,422)

(50,247)

Total assets less current liabilities

17,605

16,781

Accruals and deferred income

(1,800)

(900)

 

15,805

15,881

Capital and reserves

15,805

15,881

1

General information

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

The address of its registered office is:
71-75 Shelton Street,
Covent Garden
London
WC2H9JQ
UK

These financial statements were authorised for issue by the director on 7 June 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 30 June 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.

 

Group NG Invest Ltd

(Registration number: 10820045)
Balance Sheet as at 30 June 2023

Approved and authorised by the director on 7 June 2024
 

.........................................
N Ngoc Tuan
Director