Nrgee Solutions Limited |
Registered number: |
12017285 |
Balance Sheet |
as at 31 May 2024 |
|
|
|
|
|
2024 |
|
|
2023 |
£ |
£ |
|
Current assets |
|
|
27 |
|
|
502 |
Creditors: amounts falling due within one year |
|
|
- |
|
|
(500) |
Net current assets |
|
|
|
27 |
|
|
2 |
Total assets less current liabilities |
|
|
|
27 |
|
|
2 |
Accruals and deferred income |
|
|
|
(300) |
|
|
- |
Net (liabilities)/assets |
|
|
|
(273) |
|
|
2 |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
(273) |
|
|
2 |
|
|
|
|
|
|
|
|
Number |
Number |
Average number of employees |
|
|
|
0 |
|
|
0 |
|
|
|
|
|
|
|
|
During the year, Director Morgan Jones used a current account with the company to record amounts due to him and amounts drawn by him. As at the 31st May 2024 the account showed an amount overdrawn and owed back to Nrgee Solutions Limited of £24.60. This was repaid in full on the 4th December 2024 |
The accounts show net liabilities. The accounts have been prepared on the going concern basis as the director will continue to support the business financially for at least 12 months from the date of the accounts. |
The company is a private company limited by shares and incorporated in England. Its registered office is . |
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
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 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. |
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Morgan Jones |
Director |
Approved by the board on 21 February 2025 |