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REGISTERED NUMBER: 09228306 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 28 SEPTEMBER 2022 TO 31 DECEMBER 2023

FOR

NIEP LIMITED

NIEP LIMITED (REGISTERED NUMBER: 09228306)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 28 SEPTEMBER 2022 TO 31 DECEMBER 2023




Page

Balance Sheet 1


NIEP LIMITED (REGISTERED NUMBER: 09228306)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 14,854 13,163

CURRENT ASSETS 251,023 222,342

CREDITORS
Amounts falling due within one year (402,380 ) (371,851 )
NET CURRENT LIABILITIES (151,357 ) (149,509 )
TOTAL ASSETS LESS CURRENT LIABILITIES (136,503 ) (136,346 )

CREDITORS
Amounts falling due after more than one
year

13,663

25,044
NET LIABILITIES (150,166 ) (161,390 )

CAPITAL AND RESERVES (150,166 ) (161,390 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

NIEP Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09228306

Registered office: Jamesons House
6 Compton Way
Witney
Oxfordshire
OX28 3AB

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 3 (2022 - 3 ) .

NIEP LIMITED (REGISTERED NUMBER: 09228306)

BALANCE SHEET - continued
31 DECEMBER 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors' subsisted during the years ended 31 December 2023 and 27 September 2022:

31-Dec-2327-Sep-22
££

Balance outstanding at start of year54,64077,718
Amounts advanced26,22741,994
Amounts repaid(312)(65,072)
Amounts written off--
Amounts waived--
Balance outstanding at end of the year80,55554,640



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 19 September 2024 and were signed by:





P A Furlong - Director