0 01/03/2022 28/02/2023 2023-02-28 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-03-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05041876 2022-03-01 2023-02-28 05041876 2023-02-28 05041876 2022-02-28 05041876 2021-03-01 2022-02-28 05041876 2022-02-28 05041876 2021-02-28 05041876 bus:Director1 2022-03-01 2023-02-28 05041876 core:WithinOneYear 2023-02-28 05041876 core:WithinOneYear 2022-02-28 05041876 bus:Micro-entities 2022-03-01 2023-02-28 05041876 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 05041876 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 05041876 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 05041876 bus:FullAccounts 2022-03-01 2023-02-28
Company registration number: 05041876
Neverfall Limited
Unaudited filleted financial statements
28 February 2023
Neverfall Limited
Contents
Statement of financial position
Neverfall Limited
Statement of financial position
28 February 2023
2023 2022
£ £
Fixed assets 614,726 614,726
_______ _______
Creditors: amounts falling due within one year ( 402,379) ( 408,959)
_______ _______
Net current liabilities ( 402,379) ( 408,959)
_______ _______
Total assets less current liabilities 212,347 205,767
Accruals and deferred income ( 540) ( 540)
_______ _______
Net assets 211,807 205,227
_______ _______
Capital and reserves 211,807 205,227
_______ _______
Neverfall Limited
Year ended 28 February 2023
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 November 2023 , and are signed on behalf of the board by:
Mr Simon Spitzer
Director
Company registration number: 05041876
The company is a private company limited by shares, registered in England. The address of the registered office is 2nd Floor, 32-33 Gosfield Street, London, W1W 6HL.