NEATSTEP SOLUTIONS LIMITED

Company Registration Number:
03639074 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

(Dormant)

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

NEATSTEP SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

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

NEATSTEP SOLUTIONS LIMITED

Company Information

for the Period Ended 30 September 2023




Director: Stephen Frank Peake
Lorna Patricia Peake
Crystal Peake
Secretary: Lorna Patricia Peake
Registered office: 57
The Green
Diseworth
Derbyshire
DE74 2QN
Company Registration Number: 03639074 (England and Wales)

NEATSTEP SOLUTIONS LIMITED

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
Stephen Frank Peake
Lorna Patricia Peake
Crystal Peake

The company was dormant and did not trade in the period.

Secretary
Lorna Patricia Peake

This report was approved by the board of directors on 1 November 2023
And Signed On Behalf Of The Board By:

Name: Crystal Peake
Status: Director

NEATSTEP SOLUTIONS LIMITED

Profit and Loss Account

for the Period Ended 30 September 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

NEATSTEP SOLUTIONS LIMITED

Balance sheet

As at 30 September 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 15,000 15,000
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 20,435 ) ( 20,435 )
Net current assets (liabilities): ( 5,435 ) ( 5,435 )
Total assets less current liabilities: ( 5,435 ) ( 5,435 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 5,435 ) ( 5,435 )
Capital and reserves: ( 5,435 ) ( 5,435 )

NEATSTEP SOLUTIONS LIMITED

Balance sheet continued

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.

For the year ending 30 September 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 1 November 2023
And Signed On Behalf Of The Board By:

Name: Crystal Peake
Status: Director

The notes form part of these financial statements

NEATSTEP SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 0

NEATSTEP SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No