NGL Utility Services Ltd 11999996 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is construction of utility projects for fluids. Digita Accounts Production Advanced 6.30.9574.0 true 11999996 2023-06-01 2024-05-31 11999996 2024-05-31 11999996 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 11999996 bus:Micro-entities 2023-06-01 2024-05-31 11999996 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 11999996 bus:FilletedAccounts 2023-06-01 2024-05-31 11999996 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 11999996 bus:RegisteredOffice 2023-06-01 2024-05-31 11999996 bus:Director1 2023-06-01 2024-05-31 11999996 bus:Director2 2023-06-01 2024-05-31 11999996 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11999996 countries:England 2023-06-01 2024-05-31 11999996 2022-06-01 2023-05-31 11999996 2023-05-31 11999996 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 11999996

NGL Utility Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

NGL Utility Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

NGL Utility Services Ltd

Company Information

Directors

Mr N Butler

Mrs J L Butler

Registered office

Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

Accountants

Spirare Limited
Certified chartered
Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

 

NGL Utility Services Ltd

(Registration number: 11999996)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

7,811

9,942

Current assets

31,557

41,878

Creditors: Amounts falling due within one year

(33,157)

(40,693)

Net current (liabilities)/assets

(1,600)

1,185

Total assets less current liabilities

6,211

11,127

Provisions for liabilities

(93)

(34)

Accruals and deferred income

(1,200)

(1,200)

 

4,918

9,893

Capital and reserves

4,918

9,893

1

General information

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

The address of its registered office is:
Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

These financial statements were authorised for issue by the Board on 1 November 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

NGL Utility Services Ltd

(Registration number: 11999996)
Balance Sheet as at 31 May 2024

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 November 2024 and signed on its behalf by:
 

.........................................
Mr N Butler
Director

.........................................
Mrs J L Butler
Director