1 January 2023 false No description of principal activity Taxfiler 2024.1 02668476business:PrivateLimitedCompanyLtd2023-01-012023-12-31 026684762022-12-31 026684762023-01-012023-12-31 02668476business:AuditExemptWithAccountantsReport2023-01-012023-12-31 02668476business:FilletedAccounts2023-01-012023-12-31 026684762023-12-31 02668476business:Director12023-01-012023-12-31 02668476business:Director22023-01-012023-12-31 02668476business:Director32023-01-012023-12-31 02668476business:Director42023-01-012023-12-31 02668476business:RegisteredOffice2023-01-012023-12-31 026684762022-12-31 02668476countries:EnglandWales2023-01-012023-12-31 026684762022-01-012022-12-31 02668476business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
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
CONTENTS
PAGE
- 2 -
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
- 3 -
Neonplace Property Management Company Limited Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
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)
Net assets
14,937 
13,477 
Capital and reserves
14,937 
13,477 
NOTES TO THE ACCOUNTS
1 Statutory information
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
- 4 -