ACCOUNTS - Final Accounts preparation

Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-312022-03-04falseNo description of principal activity2falsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 13954933 2022-03-03 13954933 2022-03-04 2023-03-31 13954933 2021-03-04 2022-03-03 13954933 2023-03-31 13954933 c:Director1 2022-03-04 2023-03-31 13954933 d:CurrentFinancialInstruments 2023-03-31 13954933 d:CurrentFinancialInstruments d:WithinOneYear 2023-03-31 13954933 d:ShareCapital 2023-03-31 13954933 d:RetainedEarningsAccumulatedLosses 2023-03-31 13954933 c:FRS102 2022-03-04 2023-03-31 13954933 c:AuditExempt-NoAccountantsReport 2022-03-04 2023-03-31 13954933 c:FullAccounts 2022-03-04 2023-03-31 13954933 c:PrivateLimitedCompanyLtd 2022-03-04 2023-03-31 13954933 6 2022-03-04 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 13954933

NGGC LTD

UNAUDITED

FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 MARCH 2023

NGGC LTD

REGISTERED NUMBER: 13954933

BALANCE SHEET

AS AT 31 MARCH 2023

		2023
Note		£

Fixed assets
Investments	4		60
			60
Current assets
Debtors: amounts falling due within one year		1,999
Cash at bank and in hand		1
		2,000
Creditors: amounts falling due within one year	6	(1,500)
Net current assets			500
Total assets less current liabilities			560

Net assets			560

Capital and reserves
Called up share capital			60
Profit and loss account			500
			560

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NGGC LTD

REGISTERED NUMBER: 13954933

BALANCE SHEET (CONTINUED)

AS AT 31 MARCH 2023

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 9 November 2023.

N Gray-Cowley

Director

The notes on pages 3 to 4 form part of these financial statements.

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NGGC LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 MARCH 2023

1.	General information

NGGC Ltd is a private company limited by shares, incorporated in England and Wales (registered number: 13954933). Its registered office is 26 Back Lane, Palterton, Chesterfield, Derbyshire, United Kingdom, S44 6UN. The principal activity of the Company throughout the year was that of a holding company. The Company commenced trading on 4 March 2022.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The Company's functional and presentation currency is pounds sterling.

The following principal accounting policies have been applied:

2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

2.3

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

2.4

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.

3.	Employees
	The average monthly number of employees, including the directors, during the period was 2.

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NGGC LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 MARCH 2023

4.	Fixed asset investments

		Investments in subsidiary companies
		£
	Cost or valuation
	Additions	60
	At 31 March 2023	60

Debtors

					2023
					£


	Other debtors	1,999
		1,999

6.	Creditors: Amounts falling due within one year
		2023
		£

	Accruals	1,500
		1,500

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