NGEZI COMPANY LIMITED

Company Registration Number:
13918908 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 16 February 2022

End date: 28 February 2023

NGEZI COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

NGEZI COMPANY LIMITED

Company Information

for the Period Ended 28 February 2023




Registered office: 18 Lingfield Road
Lingfield Road
Norton Canes
Cannock
England
WS11 9FJ
Company Registration Number: 13918908 (England and Wales)

NGEZI COMPANY LIMITED

Balance sheet

As at 28 February 2023


Notes

2023
£
Fixed assets
Intangible assets: 4 500
Tangible assets: 5 300
Total fixed assets: 800
Current assets
Stocks: 1
Debtors: 6 1
Cash at bank and in hand: 200
Total current assets: 202
Prepayments and accrued income: 1
Creditors: amounts falling due within one year: 7 ( 3,600 )
Net current assets (liabilities): ( 3,397 )
Total assets less current liabilities: ( 2,597 )
Creditors: amounts falling due after more than one year: 8 ( 5,002 )
Provision for liabilities: ( 500 )
Accruals and deferred income: ( 1 )
Total net assets (liabilities): ( 8,100 )

The notes form part of these financial statements

NGEZI COMPANY LIMITED

Balance sheet continued

As at 28 February 2023


Notes

2023
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 9 1
Profit and loss account: ( 8,102 )
Shareholders funds: ( 8,100 )

For the year ending 28 February 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 10 February 2025
And Signed On Behalf Of The Board By:

Name: Slybeat T Muronda
Status: Director

The notes form part of these financial statements

NGEZI COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NGEZI COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023
    Average number of employees during the period 1

NGEZI COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

NGEZI COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Intangible assets

Other Total
Cost £ £
Additions 500 500
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2023 500 500
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 28 February 2023 - -
Net book value
Net book value at 28 February 2023 500 500

NGEZI COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Tangible assets

Office equipment Total
Cost £ £
Additions 300 300
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2023 300 300
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 28 February 2023 - -
Net book value
At 28 February 2023 300 300

Office equipment and furniture

NGEZI COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

6. Debtors


2023
£
Other debtors 1
Total 1

NGEZI COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

7.Creditors: amounts falling due within one year note


2023
£
Bank loans and overdrafts 3,000
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 200
Accruals and deferred income 400
Other creditors 0
Total 3,600

NGEZI COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

8.Creditors: amounts falling due after more than one year


2023
£
Bank loans and overdrafts 5,000
Amounts due under finance leases and hire purchase contracts 1
Other creditors 1
Total 5,002

None

NGEZI COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

9. Revaluation reserve


2023
£
Surplus or deficit after revaluation 1
Balance at 28 February 2023 1