Nemgen Limited
Statement of Financial Position
as at
31 March 2022
Fixed assets
27,860
33,891
Current assets
38,200
33,187
Creditors: amounts falling due within one year
(32,056)
(38,329)
Net current assets/(liabilities)
6,144
(5,142)
Total assets less current liabilities
34,004
28,749
Creditors: amounts falling due after more than one year
-
(3,333)
Accruals and deferred income
(10,703)
662
Capital and reserves
23,301
26,078
Nemgen Limited is a private company, limited by shares, registered in England and Wales, registration number 07377261. The registered office is 37 VICTORIA ROAD, MORTIMER COMMON, READING, BERKSHIRE, RG7 3SH.
2 Director's advances, credit and guarantees
During the period, the company made interest-free advances to a director amounting to £38,200 (2021: £nil). These were repayable on demand.
3 Average number of employees
During the period the average number of employees was 1 (2020: 1).
Nemgen Limited
Statement of Financial Position
as at
31 March 2022
(continued)
For the period ending 31 March 2022 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 31 December 2022
Rhys Priestman
Director
Company Registration No. 07377261