Registered number
07078882
RELLIM LIMITED
Filleted Accounts
31 March 2023
RELLIM LIMITED
Registered number: 07078882
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 1,358,896 1,220,627
Current assets 152,436 179,865
Creditors: amounts falling due within one year (462,685) (420,799)
Net current liabilities (310,249) (240,934)
Total assets less current liabilities 1,048,647 979,693
Creditors: amounts falling due after more than one year (600,000) (600,000)
Net assets 448,647 379,693
Capital and reserves 448,647 379,693
Number Number
Average number of employees 0 0
Included in creditors falling due within one year of £462,685 (2022 - £420,799) is the Directors Current Account of £354,604 (2022 - £354,604).
The company is a private company limited by shares and incorporated in England. Its registered office is 34 Longcrofte Road, Edgware, Middx HA8 6RR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Jonathan Miller
Director
Approved by the board on 21.11.2023
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