5 July 2023 false No description of principal activity Taxfiler 2024.5 14982613business:PrivateLimitedCompanyLtd2023-07-052024-07-31 149826132023-07-04 149826132023-07-052024-07-31 14982613business:AuditExempt-NoAccountantsReport2023-07-052024-07-31 14982613business:FilletedAccounts2023-07-052024-07-31 149826132024-07-31 14982613business:Director12023-07-052024-07-31 14982613business:RegisteredOffice2023-07-052024-07-31 14982613core:WithinOneYear2024-07-31 14982613core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 14982613core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 14982613core:PreviouslyStatedAmount2024-07-31 14982613business:SmallEntities2023-07-052024-07-31 14982613countries:EnglandWales2023-07-052024-07-31 14982613core:MotorVehicles2023-07-04 14982613core:MotorVehicles2023-07-052024-07-31 14982613core:MotorVehicles2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14982613 (England and Wales)
N.g Uk Construction Ltd Unaudited accounts for the period from 5 July 2023 to 31 July 2024
N.g Uk Construction Ltd Unaudited accounts Contents
Page
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N.g Uk Construction Ltd Company Information for the period from 5 July 2023 to 31 July 2024
Director
KALAM, Nasser
Company Number
14982613 (England and Wales)
Registered Office
44 Queensbury Road London London NW9 8LT England
Accountants
Murugesu Associates 77 Milson Road West Kensington London W14 0LH
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N.g Uk Construction Ltd Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
7,380 
Current assets
Cash at bank and in hand
23,291 
Creditors: amounts falling due within one year
(29,282)
Net current liabilities
(5,991)
Net assets
1,389 
Capital and reserves
Called up share capital
1 
Profit and loss account
1,388 
Shareholders' funds
1,389 
For the period ending 31 July 2024 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 director acknowledges his 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 and authorised for issue on 2 September 2024 and were signed on its behalf by
KALAM, Nasser Director Company Registration No. 14982613
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N.g Uk Construction Ltd Notes to the Accounts for the period from 5 July 2023 to 31 July 2024
1
Statutory information
N.g Uk Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 14982613. The registered office is 44 Queensbury Road, London, London, NW9 8LT, England.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 5 July 2023
- 
Additions
8,200 
At 31 July 2024
8,200 
Depreciation
Charge for the period
820 
At 31 July 2024
820 
Net book value
At 31 July 2024
7,380 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
518 
Loans from directors
9,084 
Accruals
19,680 
29,282 
6
Average number of employees
During the period the average number of employees was 0.
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