Company Registration No. 11786319 (England and Wales)
N E G - PROPERTIES LTD
Unaudited accounts
for the year ended 31 March 2021
N E G - PROPERTIES LTD
Unaudited accounts
Contents
N E G - PROPERTIES LTD
Company Information
for the year ended 31 March 2021
Directors
Nassif BOU-MALHAM
BOU - MALHAM, Ewa
Company Number
11786319 (England and Wales)
Registered Office
UNIT 14
63 JEDDO ROAD
LONDON
W12 9EE
UNITED KINGDOM
Accountants
AM Accountax Ltd
63 Jeddo Road
Unit 14
London
W12 9EE
N E G - PROPERTIES LTD
Statement of financial position
as at
31 March 2021
Cash at bank and in hand
1,577
100
Creditors: amounts falling due within one year
(2,012)
-
Net current assets
49,565
100
Total assets less current liabilities
49,565
100
Creditors: amounts falling due after more than one year
(49,167)
-
Called up share capital
100
100
Profit and loss account
298
-
Shareholders' funds
398
100
For the year ending 31 March 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 December 2021 and were signed on its behalf by
Nassif BOU-MALHAM
Director
Company Registration No. 11786319
N E G - PROPERTIES LTD
Notes to the Accounts
for the year ended 31 March 2021
N E G - PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 11786319. The registered office is UNIT 14, 63 JEDDO ROAD, LONDON, W12 9EE, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2021
2020
5
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
833
-
Taxes and social security
260
-
6
Creditors: amounts falling due after more than one year
2021
2020
7
Average number of employees
During the year the average number of employees was 1 (2020: 0).