Registered Number 06113016

NEFINIA LTD.

Micro-entity Accounts

31 December 2023

NEFINIA LTD. Registered Number 06113016

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
Fixed Assets
19,963
17,221
Current Assets
382,600
420,167
Creditors: amounts falling due within one year
(358,161)
(396,494)
Net current assets (liabilities)
24,439
23,673
Total assets less current liabilities
44,402
40,894
Creditors: amounts falling due after more than one year
(28,909)
(27,986)
Accruals and deferred income
(661)
(615)
Total net assets (liabilities)
14,832
12,293
Capital and reserves
14,832
12,293
  • 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.
  • 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 13 September 2024

And signed on their behalf by:
Peter van Dam, Director

NEFINIA LTD. Registered Number 06113016

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

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