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Company registration number:
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13926136
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Ng Leisure And Design Limited
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Balance sheet
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as at 28 February 2024
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28 Feb 24
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28 Feb 23
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£
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£
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£
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£
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Fixed assets
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38,889
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51,851
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Current assets
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69,235
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1,678
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Creditors: amounts falling due within one year
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(33,935)
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(23,985)
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Net current assets/(liabilities)
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35,300
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(22,307)
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NET ASSETS
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74,189
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29,544
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CAPITAL AND RESERVES
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74,189
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29,544
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Notes
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1
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Company information
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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.
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2
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Average number of employees
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During the period the average number of employees was Nil (2023 - Nil).
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3
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Advances, credit and guarantees granted to the director
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Nicola Jayne Jones £9,868 advanced
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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.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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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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1
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