Registered number
SC503802
NG Property Management Ltd
Unaudited Filleted Accounts
30 April 2024
NG Property Management Ltd
Registered number: SC503802
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Current assets 276,048 214,834
Creditors: amounts falling due within one year (95,246) (92,076)
Net current assets 180,802 122,758
Total assets less current liabilities 180,802 122,758
Creditors: amounts falling due after more than one year (11,667) (21,667)
Accruals and deferred income (790) (790)
Net assets 168,345 100,301
Capital and reserves 168,345 100,301
Number Number
Average number of employees 0 0
At the year-end there was an outstanding loan to directors of £53,652. It was unsecured, interest free and repayable on demand.
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 16 Lounsdale Way, Paisley PA2 9LX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Galina McNeil
Director
Approved by the board on 30 January 2025
NG Property Management Ltd SC503802 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts July 2024 Galina McNeil No description of principal activity SC503802 2022-05-01 2023-04-30 SC503802 core:WithinOneYear 2023-04-30 SC503802 core:AfterOneYear 2023-04-30 SC503802 2023-05-01 2024-04-30 SC503802 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 SC503802 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 SC503802 countries:England 2023-05-01 2024-04-30 SC503802 bus:Director40 2023-05-01 2024-04-30 SC503802 bus:Micro-entities 2023-05-01 2024-04-30 SC503802 bus:FilletedAccounts 2023-05-01 2024-04-30 SC503802 2024-04-30 SC503802 core:WithinOneYear 2024-04-30 SC503802 core:AfterOneYear 2024-04-30 SC503802 2023-04-30 iso4217:GBP xbrli:pure