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Company Registration No. 13355051 (England and Wales)
Ngp Limited Unaudited accounts for the year ended 31 December 2023
Ngp Limited Unaudited accounts Contents
Page
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Ngp Limited Company Information for the year ended 31 December 2023
Directors
Rupert Merryweather Lydia Ndikumana
Company Number
13355051 (England and Wales)
Registered Office
Suite 16 Enterprise House Telford Road Bicester OX26 4LD England
Accountants
Harrison Louca HJL Accountancy Limited 4 Arragon Gardens West Wickham Kent BR4 9LJ
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Ngp Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
292,745 
160,000 
Current assets
Debtors
- 
115 
Cash at bank and in hand
1,534 
21,145 
1,534 
21,260 
Creditors: amounts falling due within one year
(22,543)
(37,148)
Net current liabilities
(21,009)
(15,888)
Total assets less current liabilities
271,736 
144,112 
Creditors: amounts falling due after more than one year
(246,810)
(121,810)
Provisions for liabilities
Other provisions
(9,845)
(9,845)
Net assets
15,081 
12,457 
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
41,970 
41,970 
Profit and loss account
(26,989)
(29,613)
Shareholders' funds
15,081 
12,457 
For the year ending 31 December 2023 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 January 2025 and were signed on its behalf by
Rupert Merryweather Director Company Registration No. 13355051
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Ngp Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Ngp Limited is a private company, limited by shares, registered in England and Wales, registration number 13355051. The registered office is Suite 16 Enterprise House, Telford Road, Bicester, OX26 4LD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 December 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
160,000 
- 
160,000 
Additions
131,209 
1,536 
132,745 
At 31 December 2023
291,209 
1,536 
292,745 
Depreciation
At 31 December 2023
- 
- 
- 
Net book value
At 31 December 2023
291,209 
1,536 
292,745 
At 31 December 2022
160,000 
- 
160,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
115 
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Ngp Limited Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
22,148 
37,148 
Accruals
395 
- 
22,543 
37,148 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
246,810 
121,810 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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