NE PLUS ULTRA LIMITED

Company Registration Number:
06610930 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

NE PLUS ULTRA LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

NE PLUS ULTRA LIMITED

Company Information

for the Period Ended 31 May 2023




Registered office: 9
Mill Lane
Butterwick
Boston
England
PE22 0JE
Company Registration Number: 06610930 (England and Wales)

NE PLUS ULTRA LIMITED

Profit and Loss Account

for the Period Ended 31 May 2023


2023
£

2022
£
Turnover 32,432 59,759
Other charges ( 79,374 ) ( 69,937 )
Profit or (Loss) for Period ( 46,942 ) ( 10,178 )

NE PLUS ULTRA LIMITED

Balance sheet

As at 31 May 2023


2023
£

2022
£
Current assets: 0 38,466
Creditors: amounts falling due within one year: ( 18,443 ) ( 6,390 )
Net current assets (liabilities): ( 18,443 ) 32,076
Total assets less current liabilities: ( 18,443 ) 32,076
Creditors: amounts falling due after more than one year: ( 17,672 ) ( 21,250 )
Total net assets (liabilities): ( 36,115 ) 10,826
Capital and reserves: ( 36,115 ) 10,826

NE PLUS ULTRA LIMITED

Balance sheet continued

For the year ending 31 May 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 September 2023
And Signed On Behalf Of The Board By:

Name: Martin Powell
Status: Director

The notes form part of these financial statements

NE PLUS ULTRA LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 1

NE PLUS ULTRA LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No