N&G WALLS LTD

Company Registration Number:
12807092 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

N&G WALLS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

N&G WALLS LTD

Company Information

for the Period Ended 31 August 2024




Director: Ion Panaite
Registered office: 18
Harebell Terrace
Barking
England
IG11 0WX
Company Registration Number: 12807092 (England and Wales)

N&G WALLS LTD

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 56,983 58,893
Cash at bank and in hand: 5,525 143
Total current assets: 62,508 59,036
Creditors: amounts falling due within one year: 6 ( 8,903 ) ( 5,431 )
Net current assets (liabilities): 53,605 53,605
Total assets less current liabilities: 53,605 53,605
Total net assets (liabilities): 53,605 53,605

The notes form part of these financial statements

N&G WALLS LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 53,604 53,604
Shareholders funds: 53,605 53,605

For the year ending 31 August 2024 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 11 March 2025
And Signed On Behalf Of The Board By:

Name: Ion Panaite
Status: Director

The notes form part of these financial statements

N&G WALLS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 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

    Turnover policy

    The Turnover is the revenue of good and services delivered to the customer, excluded VAT

N&G WALLS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 2

N&G WALLS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

N&G WALLS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Dividends


2024
£

2023
£
Dividends paid 33,689

N&G WALLS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Debtors


2024
£

2023
£
Other debtors 56,983 58,893
Total 56,983 58,893

N&G WALLS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 7,903 4,431
Accruals and deferred income 1,000 1,000
Total 8,903 5,431