Registered number: 10249063

Neatlines Ltd
Unaudited Financial Statements
for the year ended 23 December 2023

Statement of Financial Position

as at 23 December 2023

  2023
2022
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  5,585  
 
  5,210  
Current assets  
68,667    
 
40,595    
Prepayments and accrued income  
71    
 
-    
Creditors: amounts falling due within one year  
( 20,758 )  
 
( 11,927 )  
Net current assets (liabilities)  
  47,980  
 
  28,668  
Total assets less current liabilities  
  53,565  
 
  33,878  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  53,565  
 
  33,878  
   
Capital and reserves  
  53,565  
 
  33,878  

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Footnotes to the Statement of Financial Position

Thomas Makin Peter McGuire Thomas Fowler

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 3.

3. Directors’ benefits: advances, credit and guarantees

The Director Thomas Fowler, has no amount owing to the company at the opening or closing date of the Statement of Financial Position.

Thomas Makin

During the accounting year Thomas Makin, a director of the company received an advance from the company that was repaid by 23/12/2023.

The following conditions are attached to advances payable by Thomas Makin:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 24/12/2022 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 23/12/2023
£ £ £ £ £ £ £
312   ( 624 )
( 624 )
312
312  
0 0 0 0  
The Director Peter McGuire, has no amount owing to the company at the opening or closing date of the Statement of Financial Position.

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 23/12/2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 10249063

c) The company is a private company and is limited by shares

d) The companies registered office address is Kon Tiki 2 Frithfield Walk, Shepton Mallet, Somerset, BA4 5LY, United Kingdom



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

Neatlines Ltd
Director Thomas Makin
Date of approval: 17/08/2024
The company was trading for the entire period 2022-12-24 2023-12-23 2023-12-23 Business and domestic software development 2024-08-17 2024-08-17