NEOFLAT PROPERTY LIMITED

Company Registration Number:
11828919 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

NEOFLAT PROPERTY LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

NEOFLAT PROPERTY LIMITED

Company Information

for the Period Ended 28 February 2023




Registered office: 103
Wanstead Lane
Ilford
London
England
IG1 3SW
Company Registration Number: 11828919 (England and Wales)

NEOFLAT PROPERTY LIMITED

Profit and Loss Account

for the Period Ended 28 February 2023


2023
£

2022
£
Turnover 43,038 47,525
Income from coronavirus (COVID-19) business support grants - 1,729
Cost of Materials ( 2,816 ) ( 4,640 )
Staff Costs ( 32,934 ) ( 40,207 )
Other charges ( 8,868 ) ( 16,821 )
Profit or (Loss) for Period ( 1,580 ) ( 12,414 )

NEOFLAT PROPERTY LIMITED

Balance sheet

As at 28 February 2023


2023
£

2022
£
Current assets: 19,145 34,949
Prepayments and accrued income: 12 5,668
Net current assets (liabilities): 19,157 40,617
Total assets less current liabilities: 19,157 40,617
Creditors: amounts falling due after more than one year: ( 31,276 ) ( 48,133 )
Total net assets (liabilities): ( 12,119 ) ( 7,516 )
Capital and reserves: ( 12,119 ) ( 7,516 )

NEOFLAT PROPERTY LIMITED

Balance sheet continued

For the year ending 28 February 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 January 2024
And Signed On Behalf Of The Board By:

Name: Mihail Goreacii
Status: Director

The notes form part of these financial statements

NEOFLAT PROPERTY LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 2

NEOFLAT PROPERTY LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No