Company Registration No. 5817816 (England and Wales)
Neil Cheley Limited
Unaudited accounts
for the year ended 31 May 2023
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Neil Cheley Limited for the year ended 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Neil Cheley Limited for the year ended
31 May 2023 as set out on pages
3 -
3 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Neil Cheley Limited, as a body, in accordance with the terms of our engagement letter dated 15 May 2006. Our work has been undertaken solely to prepare for your approval the accounts of Neil Cheley Limited and state those matters that we have agreed to state to the Board of Directors of Neil Cheley Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Neil Cheley Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Neil Cheley Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Neil Cheley Limited. You consider that Neil Cheley Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Neil Cheley Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Business Information Systems
Chartered Accountants
11 Upper Church Park
Mumbles
Swansea
SA3 4DD
19 February 2024
Neil Cheley Limited
Statement of Financial Position
as at 31 May 2023
Current assets
9,421
8,226
Creditors: amounts falling due within one year
(3,237)
(3,441)
Net current assets
6,184
4,785
Total assets less current liabilities
14,563
9,857
Creditors: amounts falling due after more than one year
(1,825)
(2,702)
Capital and reserves
12,738
7,155
Neil Cheley Limited is a private company, limited by shares, registered in England and Wales, registration number 5817816. The registered office is 69 MANSELFIELD ROAD, MANSELFIELD, SWANSEA, SA3 3AG.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 May 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 February 2024
Neil Anthony Cheley
Director
Company Registration No. 5817816