Registered number
12424377
Neaves Urbanism Limited
Filleted Financial Statements
31 March 2023
Neaves Urbanism Limited
Registered number: 12424377
Statement of Financial Position
as at 31 March 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 1,248 3,699
Current assets
Debtors 4 65,572 42,076
Cash at bank and in hand 177,918 153,759
243,490 195,835
Creditors: amounts falling due within one year 5 (45,318) (72,529)
Net current assets 198,172 123,306
Net assets 199,420 127,005
Capital and reserves
Called up share capital 2 2
Profit and loss account 199,418 127,003
Shareholders' funds 199,420 127,005
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. Thedirector's report and statement of income and retained earnings have not been delivered to the Registrar of Companies.
K Neaves
Director
Approved by the board on 23 May 2023
Neaves Urbanism Limited
Notes to the Financial Statements
for the year ended 31 March 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services of urban planning and landscape architectural activities. Turnover is recognised in the financial statements in the period the servcices are provided.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 3 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current periot. Deferred tax is not recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments as this is considered immaterial.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2022 7,354
At 31 March 2023 7,354
Depreciation
At 1 April 2022 3,655
Charge for the year 2,451
At 31 March 2023 6,106
Net book value
At 31 March 2023 1,248
At 31 March 2022 3,699
4 Debtors 2023 2022
£ £
Trade debtors 64,032 40,536
Other debtors 1,540 1,540
65,572 42,076
5 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs 45,006 30,935
Other creditors 312 41,594
45,318 72,529
6 Other information
Neaves Urbanism Limited is a private company limited by shares and incorporated in England. Its registered office is:
Central House
124 High Street
Hampton
Middlesex
TW12 1Ns
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