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Company Registration No. 14377063 (England and Wales)
NEW GENERATION SUPPLIES LTD Unaudited accounts for the year ended 30 September 2024
NEW GENERATION SUPPLIES LTD Unaudited accounts Contents
Page
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NEW GENERATION SUPPLIES LTD Company Information for the year ended 30 September 2024
Director
M Melecciu
Secretary
Catherine Bowers
Company Number
14377063 (England and Wales)
Registered Office
100 Greygoose Park Harlow CM19 4JS England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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NEW GENERATION SUPPLIES LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
601 
- 
Current assets
Inventories
- 
579 
Cash at bank and in hand
115 
736 
115 
1,315 
Creditors: amounts falling due within one year
(57,401)
(20,419)
Net current liabilities
(57,286)
(19,104)
Net liabilities
(56,685)
(19,104)
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
(56,688)
(19,107)
Shareholders' funds
(56,685)
(19,104)
For the year ending 30 September 2024 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 director acknowledges his 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 and authorised for issue on 23 November 2024 and were signed on its behalf by
M Melecciu Director Company Registration No. 14377063
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NEW GENERATION SUPPLIES LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
NEW GENERATION SUPPLIES LTD is a private company, limited by shares, registered in England and Wales, registration number 14377063. The registered office is 100 Greygoose Park, Harlow, CM19 4JS, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
- 
Additions
610 
At 30 September 2024
610 
Depreciation
Charge for the year
9 
At 30 September 2024
9 
Net book value
At 30 September 2024
601 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
846 
- 
Loans from directors
55,615 
19,769 
Accruals
940 
650 
57,401 
20,419 
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NEW GENERATION SUPPLIES LTD Notes to the Accounts for the year ended 30 September 2024
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3 
3 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
M Melecciu
Direcctor Loan Account
(9,884)
(22,239)
(4,316)
(27,807)
D L Yon
Direcctor Loan Account
(9,885)
(22,239)
(4,316)
(27,808)
(19,769)
(44,478)
(8,632)
(55,615)
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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