NTG Decorators Limited 04380874 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Painting and Decorating Digita Accounts Production Advanced 6.30.9574.0 true 04380874 2023-03-01 2024-02-29 04380874 2024-02-29 04380874 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 04380874 bus:Micro-entities 2023-03-01 2024-02-29 04380874 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 04380874 bus:FilletedAccounts 2023-03-01 2024-02-29 04380874 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 04380874 bus:RegisteredOffice 2023-03-01 2024-02-29 04380874 bus:CompanySecretary1 2023-03-01 2024-02-29 04380874 bus:Director1 2023-03-01 2024-02-29 04380874 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 04380874 countries:England 2023-03-01 2024-02-29 04380874 2022-03-01 2023-02-28 04380874 2023-02-28 04380874 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 04380874

NTG Decorators Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

NTG Decorators Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

NTG Decorators Limited

Company Information

Director

Mr NT Greenway

Company secretary

Mrs C Greenway

Registered office

122 Eaton Road
West Derby
Liverpool
Merseyside
L12 1LX

Accountants

JBRS Accountants Limited
13 Walton Vale
Liverpool
Merseyside
L9 4RE

 

NTG Decorators Limited

(Registration number: 04380874)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

263

1,301

Current assets

139,847

155,640

Prepayments and accrued income

527

499

Creditors: Amounts falling due within one year

(49,565)

(62,156)

Net current assets

90,809

93,983

Total assets less current liabilities

91,072

95,284

Accruals and deferred income

(768)

(992)

 

90,304

94,292

Capital and reserves

90,304

94,292

1

General information

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

The address of its registered office is:
122 Eaton Road
West Derby
Liverpool
Merseyside
L12 1LX
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

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

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

NTG Decorators Limited

(Registration number: 04380874)
Balance Sheet as at 29 February 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 November 2024
 

.........................................
Mr NT Greenway
Director