Registered Number 13612398

NYTRUM LIMITED

Micro-entity Accounts

30 September 2023

NYTRUM LIMITED Registered Number 13612398

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
418,330
418,330
Current Assets
18,915
13,014
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(121,487)
(121,590)
Net current assets (liabilities)
(102,572)
(108,576)
Total assets less current liabilities
315,758
309,754
Creditors: amounts falling due after more than one year
(304,499)
(304,499)
Provisions for liabilities
0
0
Accruals and deferred income
(492)
(480)
Total net assets (liabilities)
10,767
4,775
Capital and reserves
10,767
4,775
  • For the year ending 30 September 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 4 February 2024

And signed on their behalf by:
Rikke Duus, Director

NYTRUM LIMITED Registered Number 13612398

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 0 0