Registered number
07183316
NEB Consulting (Property) Limited
Filleted Accounts
31 March 2023
NEB Consulting (Property) Limited
Registered number: 07183316
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Current assets 26,428 31,339
Prepayments and accrued income 198 -
26,626 31,339
Creditors: amounts falling due within one year (11,500) (10,916)
Net current assets 15,126 20,423
Total assets less current liabilities 15,126 20,423
Net assets 15,126 20,423
Capital and reserves 15,126 20,423
Number Number
Average number of employees 1 1
During the year the company made an advance of £84.27 to Nicholas Blackwell, Director. The balance was fully repaid 17.08.2023.
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Aardvark Accounting 1 Cedar Office Park, Cobham Road, Ferndown Industrial Estate, Wimborne, England, BH21 7SB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
Mr N Blackwell
Director
Approved by the board on 11 September 2023
NEB Consulting (Property) Limited 07183316 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts April 2022 Mr N Blackwell No description of principal activity 07183316 2021-04-01 2022-03-31 07183316 core:WithinOneYear 2022-03-31 07183316 2022-04-01 2023-03-31 07183316 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07183316 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 07183316 countries:England 2022-04-01 2023-03-31 07183316 bus:Director40 2022-04-01 2023-03-31 07183316 bus:Micro-entities 2022-04-01 2023-03-31 07183316 bus:FullAccounts 2022-04-01 2023-03-31 07183316 2023-03-31 07183316 core:WithinOneYear 2023-03-31 07183316 2022-03-31 iso4217:GBP xbrli:pure