Company Registration No. 12320938 (England and Wales)
NRG PAY LIMITED
Unaudited accounts
for the year ended 30 November 2021
NRG PAY LIMITED
Unaudited accounts
Contents
NRG PAY LIMITED
Company Information
for the year ended 30 November 2021
Directors
Liam Ray
Peter Varney
Ryan Dignam
Company Number
12320938 (England and Wales)
Registered Office
188 EASTWOOD ROAD
RAYLEIGH
SS6 7LY
UNITED KINGDOM
NRG PAY LIMITED
Statement of financial position
as at 30 November 2021
Cash at bank and in hand
-
588
Net current assets
22,100
22,688
Total assets less current liabilities
22,100
22,688
Creditors: amounts falling due after more than one year
(24,412)
(25,000)
Net liabilities
(2,312)
(2,312)
Called up share capital
100
100
Profit and loss account
(2,412)
(2,412)
Shareholders' funds
(2,312)
(2,312)
For the year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 August 2022 and were signed on its behalf by
Peter Varney
Director
Company Registration No. 12320938
NRG PAY LIMITED
Notes to the Accounts
for the year ended 30 November 2021
NRG PAY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12320938. The registered office is 188 EASTWOOD ROAD, RAYLEIGH, SS6 7LY, 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
Other debtors
22,100
22,100
5
Creditors: amounts falling due after more than one year
2021
2020
6
Average number of employees
During the year the average number of employees was 0 (2020: 0).