Company registration number: 13756119
Unaudited financial statements
for the year ended 30 November 2023
for
Neat Electrics Ltd
Pages for filing with the Registrar
Company registration number: 13756119
Neat Electrics Ltd
Balance sheet
as at 30 November 2023
2023 2022
£ £ £ £
Current assets
Cash at bank and in hand 4,253 (7,737)
4,253 (7,737)
Creditors: amounts falling due within
one year
2,918 11,223
Net current assets 7,171 3,486
NET ASSETS 7,171 3,486
Capital and reserves
Profit and loss account 7,171 3,486
TOTAL EQUITY 7,171 3,486
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2023.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr K Kopysc, Director
29 July 2024
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Neat Electrics Ltd
Notes to the financial statements
for the year ended 30 November 2023
1 Company information
The company is registered in England and Wales. Its registered number is 13756119. The company is limited by shares. Its registered office is 31 Milford Gardens, Wembley, HA0 2AS.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the year the average number of employees was Nil (2022 - Nil).
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Neat Electrics Ltd
Exception report
for the year ended 30 November 2023
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Reserves
Opening balance at
1 December 2022
per TB
Balance at 30
November 2022 per
accounts
Difference
£ £ £
Profit and loss account (Account 968) 3,487 3,486 1
3,487 3,486 1
This page does not form part of the statutory financial statements.
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