Robert Neave Limited 09703671 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is design and installation of domestic fireplaces. Digita Accounts Production Advanced 6.30.9574.0 true 09703671 2022-10-01 2023-09-30 09703671 2023-09-30 09703671 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 09703671 bus:Micro-entities 2022-10-01 2023-09-30 09703671 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 09703671 bus:FullAccounts 2022-10-01 2023-09-30 09703671 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 09703671 bus:RegisteredOffice 2022-10-01 2023-09-30 09703671 bus:Director2 2022-10-01 2023-09-30 09703671 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 09703671 countries:AllCountries 2022-10-01 2023-09-30 09703671 2021-10-01 2022-09-30 09703671 2022-09-30 09703671 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 09703671

Robert Neave Limited



Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

FRS 105 Filleted

 

Robert Neave Limited

(Registration number: 09703671)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

18,791

25,513

Current assets

57,457

71,951

Creditors: Amounts falling due within one year

(54,557)

(79,361)

Net current assets/(liabilities)

2,900

(7,410)

Total assets less current liabilities

21,691

18,103

Accruals and deferred income

(2,000)

(1,750)

 

19,691

16,353

Capital and reserves

19,691

16,353

1

General information

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

The address of its registered office is:
Unit 9 Saxon Way
Wincanton Business Park
Wincanton
Somerset
BA9 9RT

These financial statements were authorised for issue by the Board on 24 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 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.

 

Robert Neave Limited

(Registration number: 09703671)
Balance Sheet as at 30 September 2023

Approved and authorised by the Board on 24 February 2024 and signed on its behalf by:
 

.........................................
Mr R M S Holder
Director