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Company registration number: 08970451
Chris Neville Ltd
Unaudited filleted financial statements
31 March 2024
Chris Neville Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Chris Neville Ltd
Directors and other information
Directors Chris Neville
Joanne Neville
Company number 08970451
Registered office Units 1-2 Warrior Court
9-11 Mumby Road
Gosport
PO12 1BS
Chris Neville Ltd
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 590 785
_______ _______
Current assets 8,339 646
Creditors: amounts falling due within one year ( 2,708) ( 1,591)
_______ _______
Net current assets/(liabilities) 5,631 ( 945)
_______ _______
Total assets less current liabilities 6,221 ( 160)
Provisions for liabilities 90 90
Accruals and deferred income ( 590) ( 560)
_______ _______
Net assets/(liabilities) 5,721 ( 630)
_______ _______
Capital and reserves 5,721 ( 630)
_______ _______
Notes to the financial statements
Chris Neville Ltd
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Chris Neville ( 1,410) 10,110 ( 5,000) 3,700
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Chris Neville ( 6,440) 5,030 - ( 1,410)
_______ _______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 June 2024 , and are signed on behalf of the board by:
Chris Neville
Director
Company registration number: 08970451
The company is a private company limited by shares, registered in England & Wales.