Nicl Power Assets (Cee) Limited

Contents
	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 07018569

		2022		2021
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		141		-

			141		-
CURRENT ASSETS
Cash at bank and in hand		320		100

		320		100
Creditors: Amounts Falling Due Within One Year	5	(1,012 )		-

NET CURRENT ASSETS (LIABILITIES)			(692 )		100

TOTAL ASSETS LESS CURRENT LIABILITIES			(551 )		100

NET (LIABILITIES)/ASSETS			(551 )		100

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			(651 )		-

SHAREHOLDERS' FUNDS			(551)		100

Page 1

Page 2

Nicl Power Assets (Cee) Limited

Balance Sheet (continued)

As At 30 September 2022

For the year ending 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

G Singh

Director

04/10/2023

The notes on page 3 form part of these financial statements.

1. General Information

Nicl Power Assets (Cee) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07018569 . The registered office is 394 Ground Floor, Pinner Road, London, HA2 6EF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was as follows: NIL (2021: )

4. Investments

	Listed
	£
Cost
As at 1 October 2021	-
Additions	141

As at 30 September 2022	141

Provision
As at 1 October 2021	-

As at 30 September 2022	-

Net Book Value
As at 30 September 2022	141

As at 1 October 2021	-

5. Creditors: Amounts Falling Due Within One Year

	2022	2021
	£	£
Accruals and deferred income	650	-
Directors' loan accounts	362	-

	1,012	-

6. Share Capital

	2022	2021
	£	£
Allotted, Called up and fully paid	100	100