Neelus Limited 05666208 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is operation of a restaurant and catering services . Digita Accounts Production Advanced 6.30.9574.0 true 05666208 2022-09-01 2023-08-31 05666208 2023-08-31 05666208 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 05666208 bus:Micro-entities 2022-09-01 2023-08-31 05666208 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 05666208 bus:FullAccounts 2022-09-01 2023-08-31 05666208 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 05666208 bus:RegisteredOffice 2022-09-01 2023-08-31 05666208 bus:Director1 2022-09-01 2023-08-31 05666208 bus:Director2 2022-09-01 2023-08-31 05666208 bus:Director3 2022-09-01 2023-08-31 05666208 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 05666208 countries:England 2022-09-01 2023-08-31 05666208 2021-09-01 2022-08-31 05666208 2022-08-31 05666208 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 05666208

Neelus Limited

Annual Report and Unaudited Financial Statements (Filleted)

for the Year Ended 31 August 2023

 

Neelus Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Neelus Limited

Company Information

Directors

Mr Jatinder Jit Singh

Mr Ajaib Singh

Mr Mandeep Singh

Registered office

15 Olympic Court
Boardmans Way
Whitehills Business Park
Blackpool
FY4 5GU

Accountants

Horne Brooke Shenton
Chartered Accountants
15 Olympic Court Boardmans Way
Whitehills Business Park
Blackpool
FY4 5GU

 

Neelus Limited

(Registration number: 05666208)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Current assets

192,042

306,354

Creditors: Amounts falling due within one year

(58,305)

(58,934)

Total assets less current liabilities

133,737

247,420

Accruals and deferred income

(1,146)

(1,596)

 

132,591

245,824

Capital and Reserves

132,591

245,824

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 February 2024 and signed on its behalf by:
 

.........................................
Mr Jatinder Jit Singh
Director

 

Neelus Limited

(Registration number: 05666208)
Balance Sheet as at 31 August 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
15 Olympic Court
Boardmans Way
Whitehills Business Park
Blackpool
FY4 5GU

These financial statements were authorised for issue by the Board on 29 February 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 105 - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).