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REGISTERED NUMBER: 13133034 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST JANUARY 2023

FOR

NEON SUDS LTD

NEON SUDS LTD (REGISTERED NUMBER: 13133034)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


NEON SUDS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JANUARY 2023







DIRECTORS: T A Ainsley
J D Mellor





REGISTERED OFFICE: Neon Raptor Brewing Co
Unit 14, Avenue A
Sneiton Mark
Nottingham
Nottinghamshire
NG1 1DT





REGISTERED NUMBER: 13133034 (England and Wales)






NEON SUDS LTD (REGISTERED NUMBER: 13133034)

BALANCE SHEET
31ST JANUARY 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 543 -
Cash at bank and in hand 100 21,510
643 21,510
CREDITORS
Amounts falling due within one year 5 16,427 19,500
NET CURRENT (LIABILITIES)/ASSETS (15,784 ) 2,010
TOTAL ASSETS LESS CURRENT
LIABILITIES

(15,784

)

2,010

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (15,884 ) 1,910
(15,784 ) 2,010

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 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.

NEON SUDS LTD (REGISTERED NUMBER: 13133034)

BALANCE SHEET - continued
31ST JANUARY 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13th October 2023 and were signed on its behalf by:




T A Ainsley - Director



J D Mellor - Director


NEON SUDS LTD (REGISTERED NUMBER: 13133034)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2023


1. STATUTORY INFORMATION

Neon Suds Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

NEON SUDS LTD (REGISTERED NUMBER: 13133034)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST JANUARY 2023


4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 543 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 3,369 -
Taxation and social security 448 2,120
Other creditors 12,610 17,380
16,427 19,500

6. RELATED PARTY DISCLOSURES

T A Ainsley
Director


During the period a loan account subsisted with the director. During the period the director advanced to the
company £2,165. At the period end a balance of £5,405 was due to the director. The loan is under no specific repayment terms.

J D Mellor
Director


During the period a loan account subsisted with the director. During the period the director advanced to the
company £2,165. At the period end a balance of £5,405 was due to the director. The loan is under no specific repayment terms.