1 July 2021 false No description of principal activity Taxfiler 2022.8.3 13447853business:PrivateLimitedCompanyLtd2021-07-012022-06-30 134478532021-06-30 134478532021-07-012022-06-30 13447853business:AuditExempt-NoAccountantsReport2021-07-012022-06-30 13447853business:FullAccounts2021-07-012022-06-30 134478532022-06-30 13447853business:Director12021-07-012022-06-30 13447853business:RegisteredOffice2021-07-012022-06-30 13447853core:WithinOneYear2022-06-30 13447853core:ShareCapital2022-06-30 13447853core:RetainedEarningsAccumulatedLosses2022-06-30 13447853business:SmallEntities2021-07-012022-06-30 13447853countries:EnglandWales2021-07-012022-06-30 iso4217:GBP xbrli:pure
Company Registration No. 13447853 (England and Wales)
NEVES MACHINING LTD Unaudited accounts for the year ended 30 June 2022
NEVES MACHINING LTD Unaudited accounts Contents
Page
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NEVES MACHINING LTD Company Information for the year ended 30 June 2022
Director
Miguel Neves
Company Number
13447853 (England and Wales)
Registered Office
APARTMENT 27 URBIS WOLF LANE WINDSOR SL4 4GY ENGLAND
Accountants
Marelize Bott Bloxham Mill Business Centre Barford Road Bloxham, Banbury Oxfordshire OX15 4FF
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NEVES MACHINING LTD Statement of financial position as at 30 June 2022
2022 
Notes
£ 
Current assets
Debtors
7,097 
Cash at bank and in hand
326 
7,423 
Creditors: amounts falling due within one year
(4,450)
Net current assets
2,973 
Net assets
2,973 
Capital and reserves
Called up share capital
1 
Profit and loss account
2,972 
Shareholders' funds
2,973 
For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 July 2022 and were signed on its behalf by
Miguel Neves Director Company Registration No. 13447853
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NEVES MACHINING LTD Notes to the Accounts for the year ended 30 June 2022
1
Statutory information
NEVES MACHINING LTD is a private company, limited by shares, registered in England and Wales, registration number 13447853. The registered office is APARTMENT 27 URBIS WOLF LANE, WINDSOR, SL4 4GY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2022 
£ 
Trade debtors
3,255 
Accrued income and prepayments
4,734 
Other debtors
(892)
7,097 
5
Creditors: amounts falling due within one year
2022 
£ 
Taxes and social security
4,450 
6
Average number of employees
During the year the average number of employees was 0.
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