Neaum Crag Ltd 01800929 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is the continued management, maintenance and upkeep of the grounds and shared facilities of the Neaum Crag Estate Digita Accounts Production Advanced 6.30.9574.0 true 01800929 2023-03-01 2024-02-29 01800929 2024-02-29 01800929 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 01800929 bus:Micro-entities 2023-03-01 2024-02-29 01800929 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 01800929 bus:FilletedAccounts 2023-03-01 2024-02-29 01800929 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 01800929 bus:RegisteredOffice 2023-03-01 2024-02-29 01800929 bus:Director1 2023-03-01 2024-02-29 01800929 bus:Director2 2023-03-01 2024-02-29 01800929 bus:Director3 2023-03-01 2024-02-29 01800929 bus:Director4 2023-03-01 2024-02-29 01800929 bus:Director5 2023-03-01 2024-02-29 01800929 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 01800929 countries:AllCountries 2023-03-01 2024-02-29 01800929 2022-03-01 2023-02-28 01800929 2023-02-28 01800929 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 01800929

Neaum Crag Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Neaum Crag Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Neaum Crag Ltd

Company Information

Directors

Michael F Anderson

Robert I Cummings

Ingrid T Moore

John F White

Neil J Hardiman

Registered office

Foul Step Lane
Loughrigg
Ambleside
LA22 9HG

Accountants

Beckett Rawcliffe Limited
Chartered Accountants
Unit 17, Beckett House
Sovereign Court
Wyrefields
Poulton Le Fylde
Lancashire
FY6 8JX

 

Neaum Crag Ltd

(Registration number: 01800929)
Balance Sheet as at 29 February 2024

2024
£

(As restated)

2023
£

Fixed assets

296,029

330,881

Current assets

268,640

153,705

Prepayments and accrued income

3,464

3,073

Creditors: Amounts falling due within one year

(16,997)

(22,239)

Net current assets

255,107

134,539

Total assets less current liabilities

551,136

465,420

Accruals and deferred income

(17,371)

(9,418)

 

533,765

456,002

Capital and reserves

533,765

456,002

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
Foul Step Lane
Loughrigg
Ambleside
LA22 9HG

These financial statements were authorised for issue by the Board on 17 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Neaum Crag Ltd

(Registration number: 01800929)
Balance Sheet as at 29 February 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 July 2024 and signed on its behalf by:
 

.........................................
Michael F Anderson
Director