NEPI SCARM LIMITED Accounts

NEPI SCARM LIMITED - Company Information






	NEPI SCARM LIMITED

	Company No. 11686530
	Unaudited Accounts
	31 July 2023

at	31 July 2023
Company No.		11686530	2023	2022
			£	£





Current assets			274,545	542,913

Creditors: Amounts falling due within one year			(79,187)	(344,192)
Net current assets			195,358	198,721
Total assets less current liabilities			195,358	198,721
Creditors: Amounts falling due after more than one year			(194,951)	(197,595)

Accruals and deferred income			(1,101)	(1,261)
			(694)	(135)


Capital and reserves			(694)	(135)

NOTES TO THE ACCOUNTS

Basis of preparation

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 (March 2018).

2	Employees
		2023	2022
		Number	Number
	The average monthly number of employees (including directors) during the year was:	2	2

General information

Its registered number is:

11686530

Its registered office is:

11 Riverside Studios

Amethyst Road

Newcastle Upon Tyne

NE4 7YL

For the year ended 31 July 2023 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 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 08 September 2023 and signed on its behalf by:

M.T. Armstrong - Director