Registered number
12289802
Neri Motors Ltd
Filleted Accounts
31 October 2023
Neri Motors Ltd
Registered number: 12289802
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 2,696 3,172
Current assets 46,086 14,050
Prepayments and accrued income 1,455 -
47,541 14,050
Creditors: amounts falling due within one year (49,759) (24,756)
Net current liabilities (2,218) (10,706)
Total assets less current liabilities 478 (7,534)
Accruals and deferred income (2,618) (1,035)
Net liabilities (2,140) (8,569)
Capital and reserves (2,140) (8,569)
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 190 Billet Road, London, United Kingdom, E17 5DX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Drilona Zeqiri
Director
Approved by the board on 17 October 2024
Neri Motors Ltd 12289802 false 2022-11-01 2023-10-31 2023-10-31 VT Final Accounts April 2024 Drilona Zeqiri No description of principal activity 12289802 2021-11-01 2022-10-31 12289802 core:WithinOneYear 2022-10-31 12289802 2022-11-01 2023-10-31 12289802 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12289802 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 12289802 countries:England 2022-11-01 2023-10-31 12289802 bus:Director40 2022-11-01 2023-10-31 12289802 bus:Micro-entities 2022-11-01 2023-10-31 12289802 bus:FilletedAccounts 2022-11-01 2023-10-31 12289802 2023-10-31 12289802 core:WithinOneYear 2023-10-31 12289802 2022-10-31 iso4217:GBP xbrli:pure