4NG Limited 31/03/2022 iXBRL

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Company registration number: 10676596

4NG Limited

Unaudited filleted financial statements

31 March 2022

4NG Limited

Contents

Directors and other information

Accountant's report

Statement of financial position and notes to the financial statements

4NG Limited

Directors and other information


	Directors	Mr S. O'Hara
		Mr S. Bailey
		Mr S. Grierson
		Mr J. Soulsby


	Company number	10676596


	Registered office	Unit 2, Guards Avenue
		Caterham
		Surrey
		CR3 5XL


	Accountant	S Nunn and Co Limited
		Unit 2, Guards Avenue
		Caterham
		Surrey
		CR3 5XL

4NG Limited

Chartered accountant's report to the board of directors on the preparation of the

unaudited statutory financial statements of 4NG Limited

Year ended 31 March 2022

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of 4NG Limited for the year ended 31 March 2022 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.

As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.

This report is made solely to the board of directors of 4NG Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of 4NG Limited and state those matters that we have agreed to state to the board of directors of 4NG Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than 4NG Limited and its board of directors as a body for my work or for this report.

It is your duty to ensure that 4NG Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of 4NG Limited. You consider that 4NG Limited is exempt from the statutory audit requirement for the year.

I have not been instructed to carry out an audit or a review of the financial statements of 4NG Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.

S Nunn and Co Limited

Chartered Accountants

Unit 2, Guards Avenue

Caterham

Surrey

CR3 5XL

27 December 2022

4NG Limited

Statement of financial position

31 March 2022

	2022	2021
	£	£

Fixed assets	29,053	35,015
	_______	_______

Current assets	19,099	137,674

Creditors: amounts falling due within one year	( 10,232)	( 38,709)
	_______	_______

Net current assets	8,867	98,965
	_______	_______

Total assets less current liabilities	37,920	133,980

Creditors: amounts falling due after more than one year	( 154,000)	( 154,000)

Accruals and deferred income	( 600)	( 79,494)

	_______	_______
Net liabilities	( 116,680)	( 99,514)
	_______	_______

Capital and reserves	( 116,680)	( 99,514)
	_______	_______

Notes to the financial statements

4NG Limited

Year ended 31 March 2022

1. Employee numbers

The average number of persons employed by the company during the year amounted to 5 (2021: 5 ).

For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsiblities:

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

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

The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 27 December 2022 , and are signed on behalf of the board by:

Mr S. O'Hara

Director

Company registration number: 10676596

The company is a private company limited by shares, registered in England.