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REGISTERED NUMBER: 05750441 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Neptune Car Spares Ltd

Neptune Car Spares Ltd (Registered number: 05750441)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Balance Sheet 1


Neptune Car Spares Ltd (Registered number: 05750441)

Balance Sheet
31 March 2023

31.3.23 31.3.22
£    £    £    £   
FIXED ASSETS 33,964 11,410

CURRENT ASSETS 69,366 68,298

CREDITORS
Amounts falling due within one year (55,337 ) (48,141 )
NET CURRENT ASSETS 14,029 20,157
TOTAL ASSETS LESS CURRENT
LIABILITIES

47,993

31,567

ACCRUALS AND DEFERRED INCOME 1,100 900
NET ASSETS 46,893 30,667

CAPITAL AND RESERVES 46,893 30,667

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Neptune Car Spares Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05750441

Registered office: 35 Whitelands Meadow
Upton
Wirral
Cheshire
CH49 6PA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2022 - 5 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Neptune Car Spares Ltd (Registered number: 05750441)

Balance Sheet - continued
31 March 2023


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 4 June 2023 and were signed on its behalf by:





W J Clothier - Director