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Company Registration No. 11139281 (England and Wales)
NG Property Services Lincs Ltd Unaudited accounts for the year ended 31 January 2024
NG Property Services Lincs Ltd Unaudited accounts Contents
Page
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NG Property Services Lincs Ltd Company Information for the year ended 31 January 2024
Director
Nigel Greenwood
Company Number
11139281 (England and Wales)
Registered Office
26 SPALDING ROAD PINCHBECK SPALDING LINCS PE11 3UD UNITED KINGDOM
Accountants
Lynn Bell Accounting 121 Cradge Bank Spalding Lincs PE11 3AF
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NG Property Services Lincs Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
10,310 
22,050 
Creditors: amounts falling due within one year
(20,818)
(15,443)
Net current (liabilities)/assets
(10,508)
6,607 
Total assets less current liabilities
(10,508)
6,607 
Creditors: amounts falling due after more than one year
(12,516)
(18,947)
Net liabilities
(23,024)
(12,340)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(23,025)
(12,341)
Shareholders' funds
(23,024)
(12,340)
For the year ending 31 January 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 18 October 2024 and were signed on its behalf by
Nigel Greenwood Director Company Registration No. 11139281
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NG Property Services Lincs Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
NG Property Services Lincs Ltd is a private company, limited by shares, registered in England and Wales, registration number 11139281. The registered office is 26 SPALDING ROAD, PINCHBECK, SPALDING, LINCS, PE11 3UD, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,143 
6,675 
Trade creditors
11,428 
8,768 
Other creditors
7,247 
- 
20,818 
15,443 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
12,516 
18,947 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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