Alan Neal Graphics Limited
Filleted Accounts
31 May 2024
Registered number
04751556
Alan Neal Graphics Limited
Registered number: 04751556
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 12,077 15,730
Current assets 35,017 64,328
Prepayments and accrued income 612 -
35,629 64,328
Creditors: amounts falling due within one year (13,708) (22,038)
Net current assets 21,921 42,290
Total assets less current liabilities 33,998 58,020
Accruals and deferred income (281) (214)
Net assets 33,717 57,806
Capital and reserves 33,717 57,806
Number Number
Average number of employees 7 5
The company is a private company limited by shares and incorporated in England. Its registered office is Abbey House, John Street, Cullercoats, Tyne & Wear, England, NE30 4PL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Mr D Neal
Director
Approved by the board on 31 July 2024
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