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Registered Number: SC684969
Scotland

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 31 January 2024

for

NEOBROS LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 290,239  290,239 
Current assets 26,447  8,905 
Creditors: amount falling due within one year (88,715) (87,717)
Net current assets (62,268) (78,812)
Total assets less current liabilities 227,971  211,427 
Creditors: amount falling due after more than one year (224,756) (211,376)
Net assets 3,215  51 
 
Capital and reserves 3,215  51 
 
  1. For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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.

Signed on behalf of the board of directors:


----------------------------------
Christopher Neophytou
Director

Date approved: 14 August 2024
1
Statutory Information
NEOBROS LTD is a private limited company, limited by shares, domiciled in Scotland, registration number SC684969, registration address 9 Ross Crescent, Fortrose, IV10 8RT, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Freehold property   Total
  £   £
At 01 February 2023 290,239    290,239 
Additions  
Disposals  
At 31 January 2024 290,239    290,239 
Depreciation
At 01 February 2023  
Charge for year  
On disposals  
At 31 January 2024  
Net book values
Closing balance as at 31 January 2024 290,239    290,239 
Opening balance as at 01 February 2023 290,239    290,239 

3.

Average number of employees

Average number of employees during the year was 2  (2023: 2).
2