1 January 2021 false No description of principal activity Taxfiler 2022.8.3 NI626359business:PrivateLimitedCompanyLtd2021-01-012021-12-31 NI6263592020-12-31 NI6263592021-01-012021-12-31 NI626359business:AuditExemptWithAccountantsReport2021-01-012021-12-31 NI626359business:FullAccounts2021-01-012021-12-31 NI6263592021-12-31 NI6263592020-12-31 NI626359core:WithinOneYear2021-12-31 NI626359core:WithinOneYear2020-12-31 NI626359core:AfterOneYear2021-12-31 NI626359core:AfterOneYear2020-12-31 NI626359countries:NorthernIreland2021-01-012021-12-31 NI626359business:RegisteredOffice2021-01-012021-12-31 NI6263592020-01-012020-12-31 NI626359business:Micro-entities2021-01-012021-12-31 NI626359business:Director22021-01-012021-12-31 iso4217:GBP xbrli:pure
Company Registration No. NI626359 (Northern Ireland)
Nutherm Renewables Ltd Unaudited accounts for the year ended 31 December 2021
Nutherm Renewables Ltd Annual report and unaudited accounts for the year ended 31 December 2021
CONTENTS
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Nutherm Renewables Ltd Statement of Financial Position as at 31 December 2021
2021 
2020 
£ 
£ 
Fixed assets
18,243 
- 
Current assets
122,024 
130,814 
Creditors: amounts falling due within one year
(108,409)
(74,538)
Net current assets
13,615 
56,276 
Total assets less current liabilities
31,858 
56,276 
Creditors: amounts falling due after more than one year
(40,242)
(50,000)
Accruals and deferred income
(2,500)
(4,450)
(Net liabilities)/net assets
(10,884)
1,826 
Capital and reserves
(10,884)
1,826 
NOTES TO THE ACCOUNTS
1 Statutory information
Nutherm Renewables Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI626359. The registered office is 41 Drumalt Road, Dorsey, Cullyhanna, Newry, Armagh, BT35 0QB.
2 Directors' advances, credit and guarantees
Interest free loans have been granted to the company by its directors. The amounts owed to the directors are unsecured loans upon which no interest has been charged. These loans are included in "Creditors: amounts falling due within one year". At the start of the year, the balance owed to the directors was £12,400. At the end of the year the balance owed was £12,400.
3 Average number of employees
During the year the average number of employees was 2 (2020: 2).
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Nutherm Renewables Ltd Statement of Financial Position as at 31 December 2021 (continued)
For the year ending 31 December 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 August 2022
Gavin McConnell Director Company Registration No. NI626359
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