Registered Number 09325251

NEO RESIN FLOORS LTD

Micro-entity Accounts

30 November 2022

NEO RESIN FLOORS LTD Registered Number 09325251

Micro-entity Balance Sheet as at 30 November 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
451
-
Current Assets
156,075
111,242
Prepayments and accrued income
4,289
4,289
Creditors: amounts falling due within one year
(50,133)
(34,847)
Net current assets (liabilities)
110,231
80,684
Total assets less current liabilities
110,682
80,684
Creditors: amounts falling due after more than one year
(33,379)
(44,399)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
77,303
36,285
Capital and reserves
77,303
36,285
  • For the year ending 30 November 2022 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 13 October 2023

And signed on their behalf by:
David Riley, Director

NEO RESIN FLOORS LTD Registered Number 09325251

Notes to the Micro-entity Accounts for the period ended 30 November 2022

1Employees
2022 2021
Average number of employees during the period 0 0