NGW Holdings Limited 11293970 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is is that of the retail of hydroponic equipment. Digita Accounts Production Advanced 6.30.9574.0 true 11293970 2023-05-01 2024-04-30 11293970 2024-04-30 11293970 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 11293970 bus:Micro-entities 2023-05-01 2024-04-30 11293970 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11293970 bus:FilletedAccounts 2023-05-01 2024-04-30 11293970 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11293970 bus:RegisteredOffice 2023-05-01 2024-04-30 11293970 bus:Director1 2023-05-01 2024-04-30 11293970 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11293970 countries:AllCountries 2023-05-01 2024-04-30 11293970 2022-05-01 2023-04-30 11293970 2023-04-30 11293970 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 11293970

NGW Holdings Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

NGW Holdings Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

NGW Holdings Limited

Company Information

Director

Mr Neil George Whitlam

Registered office

Unit 4D
Hope Street
Thorn Hill
Rotherham
South Yorkshire
S60 1LH

Accountants

Thorntons Accounting Limited
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

NGW Holdings Limited

Director's Report for the Year Ended 30 April 2024

The director presents his report and the financial statements for the year ended 30 April 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Neil George Whitlam

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 11 January 2025
 

.........................................
Mr Neil George Whitlam
Director

 

NGW Holdings Limited

(Registration number: 11293970)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

1,304

68

Current assets

137,129

92,709

Prepayments and accrued income

-

2,259

Creditors: Amounts falling due within one year

(23,929)

(13,639)

Net current assets

113,200

81,329

Total assets less current liabilities

114,504

81,397

Accruals and deferred income

(2,600)

(4,729)

 

111,904

76,668

Capital and reserves

111,904

76,668

1

General information

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

The address of its registered office is:
Unit 4D
Hope Street
Thorn Hill
Rotherham
South Yorkshire
S60 1LH

These financial statements were authorised for issue by the director on 11 January 2025.

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 4 (2023 - 4).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

NGW Holdings Limited

(Registration number: 11293970)
Balance Sheet as at 30 April 2024

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.

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 11 January 2025
 

.........................................
Mr Neil George Whitlam
Director