Micro-entity Accounts - NJORD CLEAN AIR UK LIMITED

Micro-entity Accounts - NJORD CLEAN AIR UK LIMITED

NJORD CLEAN AIR UK LIMITED - Company Information

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Registered Number 12020746

NJORD CLEAN AIR UK LIMITED

Micro-entity Accounts

31 May 2021

NJORD CLEAN AIR UK LIMITED Registered Number 12020746

Micro-entity Balance Sheet as at 31 May 2021

Notes 2021 2020
£ £
Fixed Assets
29,301
1,204
Current Assets
68,365
59,835
Prepayments and accrued income
1,738
1,738
Creditors: amounts falling due within one year
(76,379)
(77,814)
Net current assets (liabilities)
(6,276)
(16,241)
Total assets less current liabilities
23,025
(15,037)
Creditors: amounts falling due after more than one year
(51,716)
-
Accruals and deferred income
(1,350)
(350)
Total net assets (liabilities)
(30,041)
(15,387)
Capital and reserves
(30,041)
(15,387)
  • For the year ending 31 May 2021 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 February 2022

And signed on their behalf by:
Colin Rourke, Director

Footnotes:
  • Advances and credits
    At the year end, the company owed the director £23,732, (2021 £21,020).

NJORD CLEAN AIR UK LIMITED Registered Number 12020746

Notes to the Micro-entity Accounts for the period ended 31 May 2021

1Employees
2021 2020
Average number of employees during the period 0 0