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REGISTERED NUMBER: 06999890 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2023

FOR

NEANDERTHAL LIMITED

NEANDERTHAL LIMITED (REGISTERED NUMBER: 06999890)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 August 2023




Page

Balance Sheet 1


NEANDERTHAL LIMITED (REGISTERED NUMBER: 06999890)

BALANCE SHEET
31 August 2023

31.8.23 31.8.22
£    £    £    £   
FIXED ASSETS 290 362

CURRENT ASSETS 40,078 43,593

CREDITORS
Amounts falling due within one year (67,545 ) (40,597 )
NET CURRENT (LIABILITIES)/ASSETS (27,467 ) 2,996
TOTAL ASSETS LESS CURRENT
LIABILITIES

(27,177

)

3,358

CREDITORS
Amounts falling due after more than one year 32,408 37,964
NET LIABILITIES (59,585 ) (34,606 )

CAPITAL AND RESERVES (59,585 ) (34,606 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Neanderthal Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06999890

Registered office: 44 Christchurch Road
Ilford
Essex
IG1 4QZ

2. AVERAGE NUMBER OF EMPLOYEES INCLUDING DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

3. OTHER FINANCIAL COMMITMENTS

The company has borrowed £50,000 under the CoronaVirus Bounce Back Loan Scheme (BBLS). The terms of the scheme are such that the government guarantees 100% of the loan and pays any fees and interest payments for the first 12 months (Business Interruption Payment).

The interest rate for the BBLS is fixed at 2.5% per annum. The company has extended the term of the loan in accordance with Pay As you Grow measures such that the loan is repayable over 10 years.



NEANDERTHAL LIMITED (REGISTERED NUMBER: 06999890)

BALANCE SHEET - continued
31 August 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 27 August 2024 and were signed by:





H Z Vora - Director