Company Registration No. 04819279 (England and Wales)
Nergarlia Limited
Unaudited accounts
for the year ended 31 July 2024
Nergarlia Limited
Statement of Financial Position
as at 31 July 2024
Fixed assets
516,719
516,719
Current assets
42,759
45,970
Prepayments and accrued income
19,650
16,350
Creditors: amounts falling due within one year
(56,626)
(61,404)
Net current assets
5,783
916
Total assets less current liabilities
522,502
517,635
Creditors: amounts falling due after more than one year
(369,322)
(379,959)
Accruals and deferred income
(350)
(350)
Net assets
152,830
137,326
Capital and reserves
152,830
137,326
Nergarlia Limited is a private company, limited by shares, registered in England and Wales, registration number 04819279. The registered office is 39 THE MEAD, PLYMPTON, PLYMOUTH, DEVON, PL7 4HT.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 July 2024 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 17 November 2024
Mr Gareth Thomas
Director
Company Registration No. 04819279