NEON ELECTRIC LONDON LTD

Company Registration Number:
14108303 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 16 May 2022

End date: 31 May 2023

NEON ELECTRIC LONDON LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

NEON ELECTRIC LONDON LTD

Company Information

for the Period Ended 31 May 2023




Director: Jack Sebastian Smith
Registered office: 11
Cornell Close
Sidcup
Greater London
England
DA14 5LY
Company Registration Number: 14108303 (England and Wales)

NEON ELECTRIC LONDON LTD

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Directors

The director(s) shown below were appointed to the company during the period
Jack Sebastian Smith
16 May 2022

This report was approved by the board of directors on 16 February 2024
And Signed On Behalf Of The Board By:

Name: Jack Sebastian Smith
Status: Director

NEON ELECTRIC LONDON LTD

Profit and Loss Account

for the Period Ended 31 May 2023

13 months to
31 May 2023
£
Turnover 35,718
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 0 )
Staff Costs ( 13,750 )
Depreciation and Writeoffs ( 0 )
Other charges ( 21,297 )
Tax on Profit ( 127 )
Profit or (Loss) for Period 544

NEON ELECTRIC LONDON LTD

Balance sheet

As at 31 May 2023

13 months to
31 May 2023
£
Called up share capital not paid: 0
Fixed Assets: 4,708
Current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 4,708
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 4,708
Capital and reserves: 4,708

NEON ELECTRIC LONDON LTD

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 16 February 2024
And Signed On Behalf Of The Board By:

Name: Jack Sebastian Smith
Status: Director

The notes form part of these financial statements

NEON ELECTRIC LONDON LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 0

NEON ELECTRIC LONDON LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No