NGF ASSOCIATES LIMITED

Company Registration Number:
06035743 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

(Dormant)

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

NGF ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

NGF ASSOCIATES LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: 18
Wayside Grove
Harrogate
North Yorkshire
HG2 8NR
Company Registration Number: 06035743 (England and Wales)

NGF ASSOCIATES LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 0 48
Total fixed assets: 0 48
Current assets
Debtors: 1,539
Cash at bank and in hand: 3 4
Total current assets: 3 1,543
Creditors: amounts falling due within one year: ( 6,640 ) ( 1,584 )
Net current assets (liabilities): ( 6,637 ) ( 41 )
Total assets less current liabilities: ( 6,637 ) 7
Total net assets (liabilities): ( 6,637 ) 7

The notes form part of these financial statements

NGF ASSOCIATES LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 4 4
Profit and loss account: ( 6,641 ) 3
Shareholders funds: ( 6,637 ) 7

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 March 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 4 October 2024
And Signed On Behalf Of The Board By:

Name: Neil G. Fieldsend
Status: Director

The notes form part of these financial statements

NGF ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NGF ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 2

NGF ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

NGF ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 48
Additions -
Disposals -
Revaluations (48)
Transfers 0
At 31 March 2024 0
Depreciation
At 01 April 2023 -
Charge for year -
On disposals -
Other adjustments -
At 31 March 2024 -
Net book value
At 31 March 2024 0
At 31 March 2023 48