Company Registration No. 02668476 (England and Wales)
Neonplace Property Management Company Limited
Unaudited accounts
for the year ended 31 December 2023
Neonplace Property Management Company Limited
Annual report and unaudited accounts
for the year ended 31 December 2023
Neonplace Property Management Company Limited
Company Information
for the year ended 31 December 2023
Directors
Mr JP Staniforth
Mr A Duffin
Ms TA Staniforth
Mr TP Staniforth
Company Number
02668476 (England and Wales)
Registered Office
32 Broomfield Road
Heaton Moor
Stockport
SK4 4ND
Accountants
James Wheelan Accountancy Limited
Minshull House
67 Wellington Road North
Stockport
SK4 2LP
Neonplace Property Management Company Limited
Statement of Financial Position
as at 31 December 2023
Current assets
15,717
14,101
Net current assets
15,717
14,101
Total assets less current liabilities
15,717
14,101
Accruals and deferred income
(780)
(624)
Capital and reserves
14,937
13,477
Neonplace Property Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 02668476. The registered office is 32 Broomfield Road, Heaton Moor, Stockport, SK4 4ND.
2 Average number of employees
During the year the average number of employees was 4 (2022: 4).
For the year ending 31 December 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 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 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 30 April 2024
Mr JP Staniforth
Director
Company Registration No. 02668476