NG Power Limited
NG Power Limited
Registered number: 05904794
Unaudited Financial Statements
For The Year Ended
31 August 2021
Hub Accountants Ltd
Chartered Accountants
1st Floor, 2a Highfield Road
Ringwood
BH24 1RQ
NG Power Limited
Balance Sheet
As at
31 August 2021
Balance Sheet
Registered number:
05904794
2021 | 2020 | ||
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£ | £ | ||
Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts Falling Due Within One Year |
( |
( |
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NET CURRENT LIABILITIES |
( |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
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Accruals and deferred income |
( |
( |
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NET LIABILITIES |
( |
( |
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CAPITAL AND RESERVES |
( |
( |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2020: 1)
2.
Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:
As at
|
Amounts advanced | Amounts repaid | Amounts written off | As at
|
|
---|---|---|---|---|---|
£ | £ | £ | £ | £ | |
Mr Yan Wah Ben Ng |
( |
|
( |
- |
( |
The above loan is unsecured, interest free and repayable on demand.
3.
General Information
NG Power Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
05904794
. The registered office is 1st Floor Offices, 2A Highfield Road, Ringwood, Hampshire, BH24 1RQ.
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NG Power Limited
Balance Sheet (continued)
As at
31 August 2021
On behalf of the board
Director
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