Registered number
11640677
NG Family Limited
Unaudited Filleted Accounts
31 October 2023
NG Family Limited
Registered number: 11640677
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 1,079 1,836
Current assets 4,889 13,235
Prepayments and accrued income 678 382
5,567 13,617
Creditors: amounts falling due within one year (13,086) (14,226)
Net current liabilities (7,519) (609)
Total assets less current liabilities (6,440) 1,227
Accruals and deferred income (205) (349)
Net (liabilities)/assets (6,645) 878
Capital and reserves (6,645) 878
Number Number
Average number of employees 4 3
The company is a private company limited by shares and incorporated in England. Its registered office is c/o Hien Le & Co, The Wenta Business Centre, Suite 66, Electric Avenue, Enfield, Middlesex, EN3 7XU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
B Nguyen Thi
Director
Approved by the board on 20 September 2024
NG Family Limited 11640677 false 2022-11-01 2023-10-31 2023-10-31 VT Final Accounts April 2024 B Nguyen Thi No description of principal activity 11640677 2021-11-01 2022-10-31 11640677 core:WithinOneYear 2022-10-31 11640677 2022-11-01 2023-10-31 11640677 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11640677 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 11640677 countries:England 2022-11-01 2023-10-31 11640677 bus:Director40 2022-11-01 2023-10-31 11640677 bus:Micro-entities 2022-11-01 2023-10-31 11640677 bus:FilletedAccounts 2022-11-01 2023-10-31 11640677 2023-10-31 11640677 core:WithinOneYear 2023-10-31 11640677 2022-10-31 iso4217:GBP xbrli:pure