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Company Registration No. 06361522 (England and Wales)
NEUNIE ASSOCIATES LIMITED Unaudited accounts for the year ended 31 March 2023
NEUNIE ASSOCIATES LIMITED Unaudited accounts Contents
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NEUNIE ASSOCIATES LIMITED Company Information for the year ended 31 March 2023
Director
Preston Neunie
Company Number
06361522 (England and Wales)
Registered Office
70 WOOD STREET LONDON E17 3HT
Accountants
NRM Accountancy Services Ltd 70 Wood Street Walthamstow London E17 3HT
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NEUNIE ASSOCIATES LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,941 
6,026 
Current assets
Cash at bank and in hand
327,414 
342,821 
Creditors: amounts falling due within one year
(33,546)
(88,701)
Net current assets
293,868 
254,120 
Net assets
298,809 
260,146 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
298,808 
260,145 
Shareholders' funds
298,809 
260,146 
For the year ending 31 March 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 6 July 2023 and were signed on its behalf by
Preston Neunie Director Company Registration No. 06361522
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NEUNIE ASSOCIATES LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
NEUNIE ASSOCIATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06361522. The registered office is 70 WOOD STREET, LONDON, E17 3HT.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
18% reducing balance basis.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2022
14,121 
At 31 March 2023
14,121 
Depreciation
At 1 April 2022
8,095 
Charge for the year
1,085 
At 31 March 2023
9,180 
Net book value
At 31 March 2023
4,941 
At 31 March 2022
6,026 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
31,386 
67,021 
Other creditors
- 
20,000 
Accruals
2,160 
1,680 
33,546 
88,701 
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NEUNIE ASSOCIATES LIMITED Notes to the Accounts for the year ended 31 March 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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