Registered Number 07545684

NILREM LIMITED

Micro-entity Accounts

31 March 2023

NILREM LIMITED Registered Number 07545684

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
148,565
168,740
Current Assets
26,351
76,911
Prepayments and accrued income
1,079
5,548
Creditors: amounts falling due within one year
(84,329)
(113,860)
Net current assets (liabilities)
(56,899)
(31,401)
Total assets less current liabilities
91,666
137,339
Creditors: amounts falling due after more than one year
(37,298)
(59,942)
Accruals and deferred income
(1,434)
(1,381)
Total net assets (liabilities)
52,934
76,016
Capital and reserves
52,934
76,016
  • For the year ending 31 March 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 October 2023

And signed on their behalf by:
Annette Gee, Director

NILREM LIMITED Registered Number 07545684

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 45 45