Nlg Limited 441203 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is furniture manufaturers and general mechants. Digita Accounts Production Advanced 6.30.9574.0 true 441203 2023-01-01 2023-12-31 441203 2023-12-31 441203 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 441203 bus:Micro-entities 2023-01-01 2023-12-31 441203 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 441203 bus:FilletedAccounts 2023-01-01 2023-12-31 441203 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 441203 bus:RegisteredOffice 2023-01-01 2023-12-31 441203 bus:Director2 2023-01-01 2023-12-31 441203 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 441203 countries:AllCountries 2023-01-01 2023-12-31 441203 2022-01-01 2022-12-31 441203 2022-12-31 441203 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 441203

Nlg Limited



Filleted Financial Statements

for the Year Ended 31 December 2023

 

Nlg Limited

(Registration number: 441203)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

81,280

91,075

Current assets

277,220

339,396

Prepayments and accrued income

4,468

-

Creditors: Amounts falling due within one year

(36,328)

(50,096)

Net current assets

245,360

289,300

Total assets less current liabilities

326,640

380,375

Accruals and deferred income

(3,870)

(3,870)

 

322,770

376,505

Capital and reserves

322,770

376,505

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2ND Floor Parkgates Bury New Road
Prestwich
Manchester
M25 0TL
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 4).

 

Nlg Limited

(Registration number: 441203)
Balance Sheet as at 31 December 2023

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 March 2025 and signed on its behalf by:
 

.........................................
S Neumann
Director