Nemgen Limited
Statement of Financial Position
as at 31 March 2023
Fixed assets
19,597
27,860
Current assets
9,800
38,200
Creditors: amounts falling due within one year
(21,710)
(32,056)
Net current (liabilities)/assets
(11,910)
6,144
Total assets less current liabilities
7,687
34,004
Accruals and deferred income
(1,355)
(10,703)
Capital and reserves
6,332
23,301
Nemgen Limited is a private company, limited by shares, registered in England and Wales, registration number 07377261. The registered office is Pullens, Goring Lane, Mortimer, Berkshire, RG7 3DR, United Kingdom.
2 Director's advances, credit and guarantees
During the period, the company made interest-free advances to a director amounting to £9,800 (2022: £38,200). These were repayable on demand.
3 Average number of employees
During the year the average number of employees was 0 (2022: 1).
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 11 March 2024
Rhys Priestman
Director
Company Registration No. 07377261