Company registration number 08368556 (England and Wales)
NEIL FRANCE SOLUTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023
PAGES FOR FILING WITH REGISTRAR
NEIL FRANCE SOLUTIONS LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2023
31 January 2023
- 1 -
2023
2022
£
£
£
£
Current assets
75,260
53,397
Creditors: amounts falling due within one year
(74,946)
(52,994)
Net current assets
314
403
Net assets
314
403
Capital and reserves
314
403
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Advances and credits totalling £13,335 were granted to the director during the period. Interest was charged at the average official rate of 2%. The balance of the directors loan at the period end was £43,171(2022 - £29,116).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

 

 

2023
2022
Number
Number
Employees
2
2
NEIL FRANCE SOLUTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2023
31 January 2023
- 2 -

Neil France Solutions Limited is a private company limited by shares incorporated in England and Wales. The registered office is 4 Infield Park, Barrow in Furness, Cumbria, LA13 9JL.

For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 12 October 2023
Mr N France
Director
Company Registration Number 08368556
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