Registered Number 11108110

NEPTUNE PROPERTY LIMITED

Micro-entity Accounts

31 December 2023

NEPTUNE PROPERTY LIMITED Registered Number 11108110

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
2,040,649
2,090,113
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(756,092)
(829,322)
Net current assets (liabilities)
1,284,557
1,260,791
Total assets less current liabilities
1,284,557
1,260,791
Creditors: amounts falling due after more than one year
(1,291,697)
(1,291,697)
Provisions for liabilities
0
0
Accruals and deferred income
(700)
(650)
Total net assets (liabilities)
(7,840)
(31,556)
Capital and reserves
(7,840)
(31,556)
  • For the year ending 31 December 2023 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 August 2024

And signed on their behalf by:
Mr Kambiz Ali Beyk, Director

NEPTUNE PROPERTY LIMITED Registered Number 11108110

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 0 0