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Registered number: 10595827

NALMERIA LTD

ACCOUNTS
FOR THE YEAR ENDED 28/02/2023

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

NALMERIA LTD

ACCOUNTS
FOR THE YEAR ENDED 28/02/2023
DIRECTORS
Nelea BANDOL
REGISTERED OFFICE
11 Peverel
Beckton
E6 6WZ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10595827
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

NALMERIA LTD

ACCOUNTS
FOR THEYEARENDED28/02/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

NALMERIA LTD

BALANCE SHEET AT 28/02/2023
20232022
Notes££
CURRENT ASSETS
Debtors318,4126,291
Cash at bank and in hand7,1007,689
25,51213,980
CREDITORS: Amounts falling due within one year448,40351,867
NET CURRENT LIABILITIES(22,891)(37,887)
TOTAL ASSETS LESS CURRENT LIABILITIES(22,891)(37,887)
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account(22,991)(37,987)
SHAREHOLDERS' FUNDS(22,891)(37,887)
For the year ending 28/02/2023 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 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16/10/2023 and signed on their behalf by
.............................
Nelea BANDOL
Director

NALMERIA LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors8,578-
Other tax4,903-
VAT4,8326,191
18,3136,191
Amounts falling due over more than one year
Called Up Share Capital Not Paid Not Expressed As Current Asset99100
99100
18,4126,291
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Bank Loan42,40344,708
Trade creditors6,0007,159
48,40351,867

NALMERIA LTD

5. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100