2023-04-092024-04-302024-04-30false14787604NG RESIDENTIAL 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NG RESIDENTIAL LTD

Registered Number
14787604
(England and Wales)

Unaudited Financial Statements for the Period ended
30 April 2024

NG RESIDENTIAL LTD
Company Information
for the period from 9 April 2023 to 30 April 2024

Directors

GOSSART, Axel Stephane Olivier
GOSSART, Sharai Naomi Showshannah
ROBINSON, Nicola Dansua

Registered Address

6 Eider Court
John Dyde Close
Bishop's Stortford
CM23 3BS

Registered Number

14787604 (England and Wales)
NG RESIDENTIAL LTD
Statement of Financial Position
30 April 2024

Notes

2024

£

£

Fixed assets
Tangible assets31,067
1,067
Current assets
Debtors1,119
Cash at bank and on hand408
1,527
Creditors amounts falling due within one year4(5,841)
Net current assets (liabilities)(4,314)
Total assets less current liabilities(3,247)
Net assets(3,247)
Capital and reserves
Called up share capital100
Profit and loss account(3,347)
Shareholders' funds(3,247)
The financial statements were approved and authorised for issue by the Board of Directors on 9 January 2025, and are signed on its behalf by:
ROBINSON, Nicola Dansua
Director
Registered Company No. 14787604
NG RESIDENTIAL LTD
Notes to the Financial Statements
for the period ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment3
Related parties
For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.
2.Average number of employees

2024
Average number of employees during the year0
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
Additions1,6001,600
At 30 April 241,6001,600
Depreciation and impairment
Charge for year533533
At 30 April 24533533
Net book value
At 30 April 241,0671,067
At 08 April 23--
4.Creditors: amounts due within one year

2024

£
Other creditors5,121
Accrued liabilities and deferred income720
Total5,841
5.Related party transactions
Included in other creditors is a figure of £1,940 owed to Robinson Portfolio Ltd, a company under common control by director Nicola Robinson.