Company Registration No. 10826696 (England and Wales)
Neptune Fire and Security Limited
Unaudited accounts
for the year ended 30 June 2023
Neptune Fire and Security Limited
Annual report and unaudited accounts
for the year ended 30 June 2023
Neptune Fire and Security Limited
Company Information
for the year ended 30 June 2023
Company Number
10826696 (England and Wales)
Registered Office
18 Edge End
Great Harwood
Blackburn
Lancashire
BB6 7UZ
Accountants
Lee Accountancy Services
186 Union Road
Oswaldwistle
Accrington
Lancashire
BB5 3EG
Neptune Fire and Security Limited
Statement of Financial Position
as at 30 June 2023
Current assets
123,971
106,219
Creditors: amounts falling due within one year
(70,683)
(64,596)
Net current assets
53,288
41,623
Total assets less current liabilities
53,796
42,416
Accruals and deferred income
(500)
(1,682)
Capital and reserves
53,296
40,734
Neptune Fire and Security Limited is a private company, limited by shares, registered in England and Wales, registration number 10826696. The registered office is 18 Edge End, Great Harwood, Blackburn, Lancashire, BB6 7UZ.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 June 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 20 February 2024
Nathan Willis
Director
Company Registration No. 10826696