REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 AUGUST 2023 |
FOR |
NEANDERTHAL LIMITED |
REGISTERED NUMBER: |
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 |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CREDITORS |
Amounts falling due after more than one year |
NET LIABILITIES | ( |
) | ( |
) |
CAPITAL AND RESERVES | ( |
) | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Neanderthal Limited is a |
Registered number: |
Registered office: |
2. | AVERAGE NUMBER OF EMPLOYEES INCLUDING DIRECTORS |
The average number of employees during the year was |
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 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 were approved by the director and authorised for issue on |