Company Registration No. 12126629 (England and Wales)
NEAL CONSTRUCTION LTD
Unaudited accounts
for the year ended 31 July 2023
NEAL CONSTRUCTION LTD
Unaudited accounts
Contents
NEAL CONSTRUCTION LTD
Company Information
for the year ended 31 July 2023
Company Number
12126629 (England and Wales)
Registered Office
50 Micklegate
Micklegate
Selby
YO8 4EQ
England
NEAL CONSTRUCTION LTD
Statement of financial position
as at 31 July 2023
Tangible assets
10,742
15,502
Cash at bank and in hand
29,458
31,296
Creditors: amounts falling due within one year
(20,717)
(11,771)
Net current assets
11,513
19,525
Total assets less current liabilities
22,255
35,027
Creditors: amounts falling due after more than one year
(9,348)
(12,251)
Called up share capital
100
100
Profit and loss account
12,807
22,676
Shareholders' funds
12,907
22,776
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 November 2023 and were signed on its behalf by
Benjamin Neal
Director
Company Registration No. 12126629
NEAL CONSTRUCTION LTD
Notes to the Accounts
for the year ended 31 July 2023
NEAL CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 12126629. The registered office is 50 Micklegate, Micklegate, Selby, YO8 4EQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Straight Line
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
NEAL CONSTRUCTION LTD
Notes to the Accounts
for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
14,818
3,807
Loans from directors
2,172
7,754
7
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
9,348
12,251
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Average number of employees
During the year the average number of employees was 1 (2022: 0).