Registered number
12000999
Neelkamal Properties Limited
Filleted Accounts
31 May 2024
Neelkamal Properties Limited
Registered number: 12000999
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 1,320,462 1,320,924
Current assets 56,158 313,337
Prepayments and accrued income 2,175 -
58,333 313,337
Creditors: amounts falling due within one year (1,293,600) (1,553,364)
Net current liabilities (1,235,267) (1,240,027)
Total assets less current liabilities 85,195 80,897
Creditors: amounts falling due after more than one year (11,667) (21,667)
Accruals and deferred income (778) (760)
Net assets 72,750 58,470
Capital and reserves 72,750 58,470
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 11 Deepdene Road, Welling, Kent, DA16 3QL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Kamlesh Chotai
Director
Approved by the board on 17 July 2024
Neelkamal Properties Limited 12000999 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts April 2024 Kamlesh Chotai No description of principal activity 12000999 2022-06-01 2023-05-31 12000999 core:WithinOneYear 2023-05-31 12000999 core:AfterOneYear 2023-05-31 12000999 2023-06-01 2024-05-31 12000999 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12000999 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 12000999 countries:England 2023-06-01 2024-05-31 12000999 bus:Director40 2023-06-01 2024-05-31 12000999 bus:Micro-entities 2023-06-01 2024-05-31 12000999 bus:FilletedAccounts 2023-06-01 2024-05-31 12000999 2024-05-31 12000999 core:WithinOneYear 2024-05-31 12000999 core:AfterOneYear 2024-05-31 12000999 2023-05-31 iso4217:GBP xbrli:pure