Company registration number 10823017 (England and Wales)
NRG STEMS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
NRG STEMS LIMITED
BALANCE SHEET
AS AT 30 JUNE 2024
30 June 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
46,259
48,270
Current assets
97,396
Creditors: amounts falling due within one year
(219,972)
(106,474)
Net current liabilities
(122,576)
(106,474)
Total assets less current liabilities
(76,317)
(58,204)
Net liabilities
(76,317)
(58,204)
Capital and reserves
(76,317)
(58,204)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
2
Going Concern
The company has net liabilities of £76,317 (2023: £58,204) at the year end. The company is supported by the director and the main liability of the company contains amounts due to the director. The director has confirmed that he will continue to provide financial support for the foreseeable future and that he considers the going concern basis to be appropriate in the preparation of the financial statements.
NRG Stems Limited is a private company limited by shares incorporated in England and Wales. The registered office is C/O National Register Group Ltd, The Courtyard, Russell House, Suite 7, 6 Doctors Lane, Henley-in-Arden, Warwickshire, B95 5AW.
For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
NRG STEMS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024
30 June 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 4 March 2025
Mr R Clifford-Brown
Director
Company registration number 10823017 (England and Wales)