Registered Number 04819279

NERGARLIA LIMITED

Micro-entity Accounts

31 July 2023

NERGARLIA LIMITED Registered Number 04819279

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
516,719
516,719
Current Assets
45,970
72,905
Prepayments and accrued income
16,350
-
Creditors: amounts falling due within one year
(61,404)
(61,171)
Net current assets (liabilities)
916
11,734
Total assets less current liabilities
517,635
528,453
Creditors: amounts falling due after more than one year
(379,959)
(390,845)
Accruals and deferred income
(350)
(350)
Total net assets (liabilities)
137,326
137,258
Capital and reserves
137,326
137,258
  • For the year ending 31 July 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 23 April 2024

And signed on their behalf by:
Mr Gareth Thomas, Director

NERGARLIA LIMITED Registered Number 04819279

Notes to the Micro-entity Accounts for the period ended 31 July 2023

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