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Neil Clarke Systems Engineering Ltd

Unaudited financial statements for the year ended 31 January 2024


Company information

Neil Clarke Systems Engineering Ltd is a private company limited by shares, registered in England and Wales, registered number 06802293.

The company's registered office is: 20 Ganger Farm Way, Romsey, Hampshire, SO51 0DG, United Kingdom.

Balance Sheet

as at 31 January 2024

2024 2023
£ £
Fixed assets 43,303.13 49,545.07
Current assets 44,192.76 54,497.38
Prepayments and accrued income 806.05 745.00
Creditors: amounts falling due within one year (25,137.94) (8,723.09)
Net current assets / (liabilities) 19,860.87 46,519.29
Total assets less current liabilities 63,164.00 96,064.36
Creditors: amounts falling due after more than one year (3,849.72) (8,414.76)
Accruals and deferred income 0.00 (133.00)
Net assets 59,314.28 87,516.60
Capital and reserves 59,314.28 87,516.60

For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Neil Clarke
07 August 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2023: 1).