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Registration number: 14335000

Neve Agency Ltd

Annual Report and Unaudited Financial Statements

for the Period from 5 September 2022 to 30 September 2023

 

Neve Agency Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Neve Agency Ltd

Company Information

Director

Mr Luke Neve

Registered office

Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

Accountants

Hatherleigh Limited
Chartered Accountants & Business Advisers
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

 

Neve Agency Ltd

(Registration number: 14335000)
Balance Sheet as at 30 September 2023

2023
£

Fixed assets

591

Current assets

7,801

Creditors: Amounts falling due within one year

(7,028)

Net current assets

773

Total assets less current liabilities

1,364

Accruals and deferred income

(1,260)

 

104

Capital and reserves

104

1

General information

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

The address of its registered office is:
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

These financial statements were authorised for issue by the director on 8 January 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 the director) during the period, was 1.

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

Director's responsibilities:

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

The director acknowledges his 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.

 

Neve Agency Ltd

(Registration number: 14335000)
Balance Sheet as at 30 September 2023

Approved and authorised by the director on 8 January 2024
 

.........................................
Mr Luke Neve
Director