Company registration number: 13926136
Unaudited financial statements
for the period ended 28 February 2024
for
Ng Leisure And Design Limited
Pages for filing with the Registrar
Company registration number: 13926136
Ng Leisure And Design Limited
Balance sheet
as at 28 February 2024
28 Feb 24 28 Feb 23
£ £ £ £
Fixed assets 38,889 51,851
Current assets 69,235 1,678
Creditors: amounts falling due within one year (33,935) (23,985)
Net current assets/(liabilities) 35,300 (22,307)
NET ASSETS 74,189 29,544
CAPITAL AND RESERVES 74,189 29,544
Notes
1 Company information
Ng Leisure And Design Limited is a private company registered in England and Wales. Its registered number is 13926136. The company is limited by shares. Its registered office is 32 Worcester Court, Tonyrefail, Porth, Mid Glamorgan, CF39 8JT.
2 Average number of employees
During the period the average number of employees was Nil (2023 - Nil).
3 Advances, credit and guarantees granted to the director
Nicola Jayne Jones £9,868 advanced
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 28 February 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 13926136
Ng Leisure And Design Limited
Balance sheet - continued
as at 28 February 2024
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Ms N Jones, Director
1 December 2024
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