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REGISTERED NUMBER: 07938600 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2023

for

NE Consult Limited

NE Consult Limited (Registered number: 07938600)

Contents of the Financial Statements
for the Year Ended 28 February 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


NE Consult Limited

Company Information
for the Year Ended 28 February 2023







DIRECTOR: N Earnshaw





SECRETARY:





REGISTERED OFFICE: Horley Green House
Horley Green Road
Claremount
Halifax
West Yorkshire
HX3 6AS





REGISTERED NUMBER: 07938600 (England and Wales)





ACCOUNTANTS: Horley Green Chartered Accountants
Horley Green House
Horley Green Road
Claremount
Halifax
West Yorkshire
HX3 6AS

NE Consult Limited (Registered number: 07938600)

Balance Sheet
28 February 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 55,204 69,704

CURRENT ASSETS
Debtors 5 4,652 24,102
Cash at bank and in hand 37,498 14,133
42,150 38,235
CREDITORS
Amounts falling due within one year 6 34,657 28,848
NET CURRENT ASSETS 7,493 9,387
TOTAL ASSETS LESS CURRENT
LIABILITIES

62,697

79,091

CREDITORS
Amounts falling due after more than one year 7 (39,388 ) (48,549 )

PROVISIONS FOR LIABILITIES 8 (10,488 ) (13,244 )
NET ASSETS 12,821 17,298

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 12,820 17,297
SHAREHOLDERS' FUNDS 12,821 17,298

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

NE Consult Limited (Registered number: 07938600)

Balance Sheet - continued
28 February 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 director and authorised for issue on 6 November 2023 and were signed by:





N Earnshaw - Director


NE Consult Limited (Registered number: 07938600)

Notes to the Financial Statements
for the Year Ended 28 February 2023


1. STATUTORY INFORMATION

NE Consult Limited 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 represents the net amount receivable for goods supplied and services provided, excluding value added tax, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Computer Equipment - 33% on cost

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

NE Consult Limited (Registered number: 07938600)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023


4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles Equipment Totals
£    £    £    £   
COST
At 1 March 2022 - 68,431 8,006 76,437
Additions 2,399 - 494 2,893
Disposals - - (6,575 ) (6,575 )
At 28 February 2023 2,399 68,431 1,925 72,755
DEPRECIATION
At 1 March 2022 - - 6,733 6,733
Charge for year - 17,107 286 17,393
Eliminated on disposal - - (6,575 ) (6,575 )
At 28 February 2023 - 17,107 444 17,551
NET BOOK VALUE
At 28 February 2023 2,399 51,324 1,481 55,204
At 28 February 2022 - 68,431 1,273 69,704

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade Debtors 4,652 21,765
Directors Loan Account - 2,337
4,652 24,102

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Hire purchase contracts 12,552 12,552
Trade Creditors 1 -
Tax 9,512 4,056
VAT 10,305 10,799
Directors Loan Account 846 -
Accrued Expenses 1,441 1,441
34,657 28,848

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
28.2.23 28.2.22
£    £   
Hire purchase contracts 39,388 48,549

8. PROVISIONS FOR LIABILITIES
28.2.23 28.2.22
£    £   
Deferred tax 10,488 13,244

NE Consult Limited (Registered number: 07938600)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023


8. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 March 2022 13,244
Deferred Tax (2,756 )
Balance at 28 February 2023 10,488

9. RELATED PARTY DISCLOSURES

The company is controlled by the company director.