Company Registration No. 09086016 (England and Wales)
THE NEIGHBOURLY MATTERS CONSULTANCY LTD
Unaudited accounts
for the period from 1 July 2022 to 31 December 2023
THE NEIGHBOURLY MATTERS CONSULTANCY LTD
Unaudited accounts
Contents
THE NEIGHBOURLY MATTERS CONSULTANCY LTD
Company Information
for the period from 1 July 2022 to 31 December 2023
Company Number
09086016 (England and Wales)
Registered Office
9 PORTLAND SQUARE
BRISTOL
BS2 8ST
Accountants
Landergan & Co Ltd
26 Burney Street
London
SE10 8EX
THE NEIGHBOURLY MATTERS CONSULTANCY LTD
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
19,530
7,898
Creditors: amounts falling due within one year
(28,451)
(36,866)
Net current assets
12,471
22,977
Total assets less current liabilities
12,471
22,978
Creditors: amounts falling due after more than one year
-
(9,909)
Called up share capital
100
100
Profit and loss account
12,371
12,969
Shareholders' funds
12,471
13,069
For the period ending 31 December 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 September 2024 and were signed on its behalf by
M L Bull
Director
Company Registration No. 09086016
THE NEIGHBOURLY MATTERS CONSULTANCY LTD
Notes to the Accounts
for the period from 1 July 2022 to 31 December 2023
THE NEIGHBOURLY MATTERS CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 09086016. The registered office is 9 PORTLAND SQUARE, BRISTOL, BS2 8ST.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 Years Straight Line
4
Tangible fixed assets
Computer equipment
THE NEIGHBOURLY MATTERS CONSULTANCY LTD
Notes to the Accounts
for the period from 1 July 2022 to 31 December 2023
Amounts falling due within one year
Trade debtors
21,332
48,185
Accrued income and prepayments
-
3,700
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
8,439
2,760
Taxes and social security
7,192
14,476
Other creditors
9,900
15,580
7
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
30 Ordinary shares A of £1 each
30
30
30 Ordinary shares B of £1 each
30
30
30 Ordinary shares C of £1 each
30
30
10 Ordinary shares D of £1 each
10
10
9
Average number of employees
During the period the average number of employees was 0 (2022: 0).