NEVE SOLUTIONS LTD

Company Registration Number:
13262074 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

NEVE SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

NEVE SOLUTIONS LTD

Balance sheet

As at 31 March 2023


Notes

2023

13 months to 31 March 2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 38,330 32,880
Tangible assets: 4 675,766 672,991
Investments: 5 19,625 32,000
Total fixed assets: 733,721 737,871
Current assets
Stocks: 191,211 123,200
Debtors:   12,434 9,200
Cash at bank and in hand: 32,995 35,700
Investments:   18,762 12,000
Total current assets: 255,402 180,100
Creditors: amounts falling due within one year:   (11,532) (12,030)
Net current assets (liabilities): 243,870 168,070
Total assets less current liabilities: 977,591 905,941
Creditors: amounts falling due after more than one year:   (23,955) (24,590)
Provision for liabilities: (6,740) (9,800)
Total net assets (liabilities): 946,896 871,551
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 946,895 871,550
Shareholders funds: 946,896 871,551

The notes form part of these financial statements

NEVE SOLUTIONS LTD

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 February 2024
and signed on behalf of the board by:

Name: Zayd Adam
Status: Director

The notes form part of these financial statements

NEVE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

NEVE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 13 months to 31 March 2022
Average number of employees during the period 9 8

NEVE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Intangible Assets

Total
Cost £
At 01 April 2022 32,880
Additions 5,450
At 31 March 2023 38,330
Net book value
At 31 March 2023 38,330
At 31 March 2022 32,880

NEVE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
At 01 April 2022 697,791
Additions 15,450
At 31 March 2023 713,241
Depreciation
At 01 April 2022 24,800
Charge for year 12,675
At 31 March 2023 37,475
Net book value
At 31 March 2023 675,766
At 31 March 2022 672,991

NEVE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Fixed investments

Ramps and Machinery