NEIL LESLIE GILBERT WILLIAMS JACKSNEPHEW ENTERPRISES LIMITED

Company Registration Number:
07385979 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2022

Period of accounts

Start date: 01 October 2021

End date: 30 September 2022

NEIL LESLIE GILBERT WILLIAMS JACKSNEPHEW ENTERPRISES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

NEIL LESLIE GILBERT WILLIAMS JACKSNEPHEW ENTERPRISES LIMITED

Company Information

for the Period Ended 30 September 2022




Director: Neil Leslie Gilbert-Williams-Jacksnephew
Secretary: Neil Leslie Gilbert-Williams-Jacksnephew
Registered office: 43
Flat C
Norbury Crescent
Norbury
Greater London
SW16 4JS
Company Registration Number: 07385979 (England and Wales)

NEIL LESLIE GILBERT WILLIAMS JACKSNEPHEW ENTERPRISES LIMITED

Directors' Report Period Ended 30 September 2022

The directors present their report with the financial statements of the company for the period ended 30 September 2022

Principal Activities

Common Procurement Vocabulary Services Supplies for Public Sector

Political and charitable donations

n/a

Company policy on the employment of disabled persons

as equal opportunities employer, all applicants will be considered

Directors

The directors shown below have held office during the whole of the period from 01 October 2021 to 30 September 2022
Neil Leslie Gilbert-Williams-Jacksnephew

Secretary
Neil Leslie Gilbert-Williams-Jacksnephew

This report was approved by the board of directors on 20 October 2023
And Signed On Behalf Of The Board By:

Name: Neil Leslie Gilbert-Williams-Jacksnephew
Status: Director

NEIL LESLIE GILBERT WILLIAMS JACKSNEPHEW ENTERPRISES LIMITED

Profit and Loss Account

for the Period Ended 30 September 2022


2022
£

2021
£
Turnover 308 24,281
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 19,278 0
Cost of Materials ( 17,987 ) ( 19,107 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 1,599 5,174

NEIL LESLIE GILBERT WILLIAMS JACKSNEPHEW ENTERPRISES LIMITED

Balance sheet

As at 30 September 2022


2022
£

2021
£
Called up share capital not paid: 0 0
Fixed Assets: 8,953 8,953
Current assets: 8,953 8,953
Prepayments and accrued income: 19,586 24,281
Creditors: amounts falling due within one year: ( 17,987 ) ( 19,107 )
Net current assets (liabilities): 10,552 14,127
Total assets less current liabilities: 19,505 23,080
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 8,953 ) ( 8,953 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 10,552 14,127
Capital and reserves: 10,552 14,127

NEIL LESLIE GILBERT WILLIAMS JACKSNEPHEW ENTERPRISES LIMITED

Balance sheet continued

For the year ending 30 September 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 October 2023
And Signed On Behalf Of The Board By:

Name: Neil Leslie Gilbert-Williams-Jacksnephew
Status: Director

The notes form part of these financial statements

NEIL LESLIE GILBERT WILLIAMS JACKSNEPHEW ENTERPRISES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2022

  • 1. Employee Information

    Average number of employees: 1

NEIL LESLIE GILBERT WILLIAMS JACKSNEPHEW ENTERPRISES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2022

  • 2. Off balance sheet disclosure

    No