Company Registration No. 13210686 (England and Wales)
NILI UK LTD
Unaudited accounts
for the year ended 29 February 2024
NILI UK LTD
Unaudited accounts
Contents
NILI UK LTD
Company Information
for the year ended 29 February 2024
Director
Arkadiusz Piotrowiak
Company Number
13210686 (England and Wales)
Registered Office
7 GRANGEWAY
HOUGHTON REGIS
DUNSTABLE
LU5 5PR
ENGLAND
NILI UK LTD
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
4,212
3,720
Creditors: amounts falling due within one year
(798)
(706)
Net current assets
3,514
3,114
Called up share capital
100
100
Profit and loss account
3,414
3,014
Shareholders' funds
3,514
3,114
For the year ending 29 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 November 2024 and were signed on its behalf by
Arkadiusz Piotrowiak
Director
Company Registration No. 13210686
NILI UK LTD
Notes to the Accounts
for the year ended 29 February 2024
NILI UK LTD is a private company, limited by shares, registered in England and Wales, registration number 13210686. The registered office is 7 GRANGEWAY, HOUGHTON REGIS, DUNSTABLE, LU5 5PR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
798
706
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).