1 false false false false false false false false false true false false false false false false No description of principal activity 2023-05-01 Sage Accounts Production Advanced 2023 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 5418349 2023-05-01 2024-04-30 5418349 2024-04-30 5418349 2023-04-30 5418349 2022-05-01 2023-04-30 5418349 2023-04-30 5418349 2022-04-30 5418349 bus:Director1 2023-05-01 2024-04-30 5418349 core:WithinOneYear 2024-04-30 5418349 core:WithinOneYear 2023-04-30 5418349 core:RestatedAmount 2023-04-30 5418349 bus:Director1 2023-04-30 5418349 bus:Director1 2024-04-30 5418349 bus:Director1 2022-04-30 5418349 bus:Director1 2023-04-30 5418349 bus:Director1 2022-05-01 2023-04-30 5418349 bus:Micro-entities 2023-05-01 2024-04-30 5418349 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 5418349 bus:FullAccounts 2023-05-01 2024-04-30 5418349 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 5418349 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
COMPANY REGISTRATION NUMBER: 5418349
Nicholas Ng and Company Limited
Filleted Unaudited Financial Statements
30 April 2024
Nicholas Ng and Company Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
£
Fixed assets
3,532
4,041
-------
-------
Current assets
39,859
39,954
Creditors: amounts falling due within one year
176,914
180,768
---------
---------
Net current liabilities
137,055
140,814
---------
---------
Total assets less current liabilities
( 133,523)
( 136,773)
---------
---------
Capital and reserves
( 133,523)
( 136,773)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
C K Ng
126,065
15,779
141,844
---------
--------
---------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
C K Ng
115,244
10,821
126,065
---------
--------
---------
For the 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:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 January 2025 , and are signed on behalf of the board by:
C K Ng
Director
Company registration number: 5418349
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 201 Lordship Lane, Dulwich, London, SE22 8HA.