N G DECOR LIMITED

Company Registration Number:
05066130 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

N G DECOR LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

N G DECOR LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 0 1,500
Tangible assets: 4 45,400 40,285
Total fixed assets: 45,400 41,785
Current assets
Stocks: 135,000 35,000
Debtors:   144,277 260,582
Cash at bank and in hand: 139,100 227,080
Total current assets: 418,377 522,662
Creditors: amounts falling due within one year:   (236,637) (305,693)
Net current assets (liabilities): 181,740 216,969
Total assets less current liabilities: 227,140 258,754
Creditors: amounts falling due after more than one year:   (19,097) (29,779)
Total net assets (liabilities): 208,043 228,975
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 208,039 228,971
Shareholders funds: 208,043 228,975

The notes form part of these financial statements

N G DECOR LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 December 2024
and signed on behalf of the board by:

Name: Neil Glover
Status: Director

The notes form part of these financial statements

N G DECOR LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

N G DECOR LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 9 12

N G DECOR LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Intangible Assets

Total
Cost £
At 01 April 2023 30,000
At 31 March 2024 30,000
Amortisation
At 01 April 2023 28,500
Charge for year 1,500
At 31 March 2024 30,000
Net book value
At 31 March 2024 0
At 31 March 2023 1,500

N G DECOR LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 226,206
Additions 24,835
At 31 March 2024 251,041
Depreciation
At 01 April 2023 185,921
Charge for year 19,720
At 31 March 2024 205,641
Net book value
At 31 March 2024 45,400
At 31 March 2023 40,285