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Company registration number:12276516
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NEE CAPITAL LIMITED
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 December 2023 |
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Company registration number:12276516 |
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NEE CAPITAL LIMITED |
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BALANCE SHEET |
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AS AT 31 December 2023
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2023 |
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2022 |
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£ |
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£ |
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£ |
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£ |
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FIXED ASSETS | | | | 275,662 | | | | 278,230 | |
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CURRENT ASSETS | | 4,437 | | | | 3,827 | | | |
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PREPAYMENTS AND ACCRUED INCOME | 249 | | | | 27 | | | |
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CREDITORS : falling due within one year | (95,196) | | | | (76,810) | | | |
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ACCRUALS AND DEFERRED INCOME | (1,224) | | | | (47,446) | | | |
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NET CURRENT ASSETS |
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(91,734) |
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(120,402) |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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183,928 |
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157,828 |
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CREDITORS : falling due after one year | | | (155,101) | | | | (159,572) | |
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NET ASSETS |
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28,827 |
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(1,744) |
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CAPITAL AND RESERVES |
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28,827 |
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(1,744) |
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Company information | | | | | | | | |
The company is registered in England and its registered number is 12276516. The company is a private company limited by shares. Its registered office is 82 Trescott Road, Birmingham, United Kingdom, B31 |
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Average employees | | | | | | | | |
The average number of persons employed by the company (including directors) during the year was 1. |
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For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. | | | | | | | |
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Approved by the board of directors and signed on its behalf by: | | | | | | | |
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.......................................................................... |
Miss Su Nee Tay |
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23 May 2024
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The annexed notes form part of these financial statements. | | | | | | | |
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