4 false false false false false false false false false false true false false false false true true No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 6810666 2023-04-01 2024-03-31 6810666 2024-03-31 6810666 2023-03-31 6810666 2022-04-01 2023-03-31 6810666 2023-03-31 6810666 2022-03-31 6810666 bus:Director1 2023-04-01 2024-03-31 6810666 core:WithinOneYear 2024-03-31 6810666 core:WithinOneYear 2023-03-31 6810666 bus:Micro-entities 2023-04-01 2024-03-31 6810666 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 6810666 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 6810666 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 6810666 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 6810666
Neil Kaye Estate Agents (Hull) Limited
Filleted Unaudited Financial Statements
31 March 2024
Neil Kaye Estate Agents (Hull) Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
£
Fixed assets
950
1,266
----
-------
Current assets
19,644
20,831
Creditors: amounts falling due within one year
52,222
54,308
--------
--------
Net current liabilities
32,578
33,477
--------
--------
Total assets less current liabilities
( 31,628)
( 32,211)
Accruals and deferred income
750
750
--------
--------
(32,378)
(32,961)
--------
--------
Capital and reserves
( 32,378)
( 32,961)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
2. Directors' advances, credits and guarantees
During the year there were no directors' advances, credits and guarantees.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 September 2024 , and are signed on behalf of the board by:
Neil Kaye
Director
Company registration number: 6810666
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 79 Newland Avenue, Hull, East Yorkshire, HU5 2AL.