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Company Registration No. 14394624 (England and Wales)
Neale Commercials Limited Unaudited accounts for the period from 3 October 2022 to 31 October 2023
Neale Commercials Limited Unaudited accounts Contents
Page
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Neale Commercials Limited Company Information for the period from 3 October 2022 to 31 October 2023
Director
ANDREW NEALE
Company Number
14394624 (England and Wales)
Registered Office
Gate B 250 Seagrave Road Sileby Loughborough LE12 7NJ England
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Neale Commercials Limited Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Current assets
Debtors
26,867 
Cash at bank and in hand
2,946 
29,813 
Creditors: amounts falling due within one year
(71,743)
Net current liabilities
(41,930)
Net liabilities
(41,930)
Capital and reserves
Profit and loss account
(41,930)
Shareholders' funds
(41,930)
For the period ending 31 October 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 June 2024 and were signed on its behalf by
ANDREW NEALE Director Company Registration No. 14394624
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Neale Commercials Limited Notes to the Accounts for the period from 3 October 2022 to 31 October 2023
1
Statutory information
Neale Commercials Limited is a private company, limited by shares, registered in England and Wales, registration number 14394624. The registered office is Gate B 250 Seagrave Road, Sileby, Loughborough, LE12 7NJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
26,709 
Other debtors
158 
26,867 
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
4,895 
Trade creditors
26,471 
Loans from directors
39,627 
Accruals
750 
71,743 
6
Average number of employees
During the period the average number of employees was 3.
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