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Company Registration No. 7448493 (England and Wales)
Neater Cellars Limited Unaudited accounts for the year ended 30 November 2023
Neater Cellars Limited Unaudited accounts Contents
Page
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Neater Cellars Limited Company Information for the year ended 30 November 2023
Directors
Alex Morgan Nick Brown
Company Number
7448493 (England and Wales)
Accountants
Accountancy Gems Limited 29 Andrew Road St Neots Cambs PE19 2QE
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Neater Cellars Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
431 
200 
Cash at bank and in hand
3 
509 
434 
709 
Creditors: amounts falling due within one year
(528)
(673)
Net current (liabilities)/assets
(94)
36 
Net (liabilities)/assets
(94)
36 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(96)
34 
Shareholders' funds
(94)
36 
For the year ending 30 November 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 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 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 of Directors and authorised for issue on 1 December 2023 and were signed on its behalf by
Nick Brown Director Company Registration No. 7448493
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Neater Cellars Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Neater Cellars Limited is a private company, limited by shares, registered in England and Wales, registration number 7448493.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
100 
200 
Other debtors
331 
- 
431 
200 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
133 
249 
Loans from directors
95 
124 
Accruals
300 
300 
528 
673 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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