NRG Marketing (Southern) Limited 06733002 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is Marketing Digita Accounts Production Advanced 6.30.9574.0 true 06733002 2023-11-01 2024-10-31 06733002 2024-10-31 06733002 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 06733002 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 06733002 bus:Micro-entities 2023-11-01 2024-10-31 06733002 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 06733002 bus:FilletedAccounts 2023-11-01 2024-10-31 06733002 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 06733002 bus:RegisteredOffice 2023-11-01 2024-10-31 06733002 bus:Director1 2023-11-01 2024-10-31 06733002 bus:Director2 2023-11-01 2024-10-31 06733002 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 06733002 bus:Agent1 2023-11-01 2024-10-31 06733002 countries:EnglandWales 2023-11-01 2024-10-31 06733002 2022-11-01 2023-10-31 06733002 2023-10-31 06733002 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 06733002 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 06733002

NRG Marketing (Southern) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

NRG Marketing (Southern) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

NRG Marketing (Southern) Limited

Company Information

Directors

Mr GV Parker

Mr RP Parker

Registered office

93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

Accountants

Matthews Hanton Limited
Chartered Certified Accountants93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

NRG Marketing (Southern) Limited

(Registration number: 06733002)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

781

457

Current assets

29,560

29,918

Creditors: Amounts falling due within one year

(36,911)

(36,451)

Net current liabilities

(7,351)

(6,533)

Total assets less current liabilities

(6,570)

(6,076)

Creditors: Amounts falling due after more than one year

(26,242)

(29,640)

Accruals and deferred income

(800)

(800)

 

(33,612)

(36,516)

Capital and reserves

(33,612)

(36,516)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

NRG Marketing (Southern) Limited

(Registration number: 06733002)
Balance Sheet as at 31 October 2024

Approved and authorised by the Board on 9 June 2025 and signed on its behalf by:
 

.........................................
Mr RP Parker
Director