Nitramic Limited Filleted accounts for Companies House (small and micro)

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COMPANY REGISTRATION NUMBER: 04577536

Nitramic Limited

Filleted Unaudited Financial Statements

31 October 2022

Nitramic Limited

Statement of Financial Position

31 October 2022

	2022		2021
	£	£	£
Fixed assets		126	168
		----	----

Current assets	12,638		10,418
Prepayments and accrued income	5,417		–
	--------		--------
		18,055	10,418

Creditors: amounts falling due within one year	2,030	1,943
	--------	--------
Net current assets	16,025	8,475
	--------	-------
Total assets less current liabilities	16,151	8,643

Creditors: amounts falling due after more than one year	57,770	57,770
	--------	--------
	(41,619)	(49,127)
	--------	--------

Capital and reserves	( 41,619)	( 49,127)
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2021: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2022
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
D Martin	7,674	( 304)	7,370
	-------	----	-------

	2021
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
D Martin	9,732	( 2,058)	7,674
	-------	-------	-------

For the year ending 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- 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 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 1 June 2023 , and are signed on behalf of the board by:

D Martin
Director

Company registration number: 04577536

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sportsman Farm, St Michaels, Tenterden, Kent, TN30 6SY.