Registered number
13765391
NEG COUNSELLING LTD
Accounts for the period ended
30 November 2023
NEG COUNSELLING LTD
Registered number: 13765391
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 118 235
Current assets 223 995
Creditors: amounts falling due within one year 156 (1,739)
Net current assets/(liabilities) 379 (744)
Total assets less current liabilities 497 (509)
Net assets/(liabilities) 497 (509)
Capital and reserves 497 (509)
Number Number
Average number of employees 1 1
During the year the company made an advance of £220.30 to Anthony Day, Director. The balance was fully repaid before the balance sheet date.
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Vantage Accounting 1 Cedar Office Park, Cobham Road, Ferndown Industrial Estate, Wimborne, England, BH21 7SB.
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 A J Day
Director
Approved by the board on 28 May 2024
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