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REGISTERED NUMBER: 14151082 (England and Wales)















Unaudited Financial Statements for the Period 6 June 2022 to 30 June 2023

for

Nelea & Ntari Ltd

Nelea & Ntari Ltd (by shares) (Registered number: 14151082)






Contents of the Financial Statements
for the Period 6 June 2022 to 30 June 2023




Page

Company Information 1

Balance Sheet 2


Nelea & Ntari Ltd (by shares)

Company Information
for the Period 6 June 2022 to 30 June 2023







DIRECTOR: Ms A N Fulugunya





REGISTERED OFFICE: 71-75 Shelton Street
London
WC2H 9JQ





REGISTERED NUMBER: 14151082 (England and Wales)






Nelea & Ntari Ltd (by shares) (Registered number: 14151082)

Balance Sheet
30 June 2023

£   
CURRENT ASSETS 86,788

CREDITORS
Amounts falling due within one year (27,092 )
NET CURRENT ASSETS 59,696
TOTAL ASSETS LESS CURRENT
LIABILITIES

59,696

CAPITAL AND RESERVES 59,696

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 June 2023:

£   
Ms A N Fulugunya
Balance outstanding at start of period -
Amounts advanced 65,281
Amounts repaid -
Amounts written off -
Amounts waived -
Balance outstanding at end of period 65,281



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 25 September 2023 and were signed by:



Ms A N Fulugunya - Director