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Company Registration No. 12421200 (England and Wales)
NEB Energy Ltd Unaudited accounts for the year ended 31 January 2024
NEB Energy Ltd Unaudited accounts Contents
Page
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NEB Energy Ltd Company Information for the year ended 31 January 2024
Director
Mr A M Beal
Company Number
12421200 (England and Wales)
Registered Office
41 Segrave Grove Hull East Yorkshire HU5 5DJ England
Accountants
Kendall Accountancy Services Limited 2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU
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NEB Energy Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1,000 
Current assets
Cash at bank and in hand
- 
2,167 
Creditors: amounts falling due within one year
(234)
(1,938)
Net current (liabilities)/assets
(234)
229 
Net (liabilities)/assets
(234)
1,229 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(235)
1,228 
Shareholders' funds
(234)
1,229 
For the year ending 31 January 2024 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 10 October 2024 and were signed on its behalf by
Mr A M Beal Director Company Registration No. 12421200
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NEB Energy Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
NEB Energy Ltd is a private company, limited by shares, registered in England and Wales, registration number 12421200. The registered office is 41 Segrave Grove, Hull, East Yorkshire, HU5 5DJ, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25% cost
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2023
2,000 
Disposals
(2,000)
At 31 January 2024
- 
Depreciation
At 1 February 2023
1,000 
Charge for the year
1,000 
On disposals
(2,000)
At 31 January 2024
- 
Net book value
At 31 January 2024
- 
At 31 January 2023
1,000 
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NEB Energy Ltd Notes to the Accounts for the year ended 31 January 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
1,724 
Other creditors
- 
205 
Loans from directors
234 
9 
234 
1,938 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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