Company Registration No. 11370767 (England and Wales)
Neon Sunday Limited
Unaudited accounts
for the year ended 30 June 2023
Neon Sunday Limited
Unaudited accounts
Contents
Neon Sunday Limited
Company Information
for the year ended 30 June 2023
Company Number
11370767 (England and Wales)
Registered Office
Monday Studios
Regis Road
London
NW5 3EW
United Kingdom
Neon Sunday Limited
Statement of financial position
as at 30 June 2023
Investments
1,457,828
3,957,828
Debtors
1,731,027
3,805,615
Cash at bank and in hand
3,708,640
-
Net current assets
5,439,667
3,805,615
Net assets
6,897,495
7,763,443
Called up share capital
100,001
100,001
Share premium
1,473,999
1,473,999
Profit and loss account
5,323,495
6,189,443
Shareholders' funds
6,897,495
7,763,443
For the year ending 30 June 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 her 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 25 September 2024 and were signed on its behalf by
Ms S Maragh
Director
Company Registration No. 11370767
Neon Sunday Limited
Notes to the Accounts
for the year ended 30 June 2023
Neon Sunday Limited is a private company, limited by shares, registered in England and Wales, registration number 11370767. The registered office is Monday Studios, Regis Road , London, NW5 3EW, United Kingdom.
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 year, 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.
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Investments
Subsidiary undertakings
Valuation at 1 July 2022
3,957,828
Fair value adjustments
(2,500,000)
Valuation at 30 June 2023
1,457,828
Amounts falling due within one year
Amounts due from group undertakings etc.
1,729,073
3,803,661
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).