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Company registration number: 13442706
Neighbourfoods Ltd
Unaudited filleted financial statements
30 June 2023
Neighbourfoods Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Neighbourfoods Ltd
Directors and other information
Director Mr Charbel Nehme
Company number 13442706
Registered office 25 Turnham Green Terrace
Chiswick
Hounslow
W4 1RG
Neighbourfoods Ltd
Statement of financial position
30 June 2023
30/06/23 30/06/22
£ £ £ £
Fixed assets 38,086 47,607
_______ _______
Current assets 18,699 2,315
Prepayments and accrued income 6,875 6,875
_______ _______
25,574 9,190
Creditors: amounts falling due within one year ( 109,875) ( 90,008)
_______ _______
Net current liabilities ( 84,301) ( 80,818)
_______ _______
Total assets less current liabilities ( 46,215) ( 33,211)
Accruals and deferred income ( 1,288) ( 1,387)
_______ _______
Net liabilities ( 47,503) ( 34,598)
_______ _______
Capital and reserves ( 47,503) ( 34,598)
_______ _______
Notes to the financial statements
Neighbourfoods Ltd
Year ended 30 June 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Year ended 30/06/23
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Charbel Nehme ( 4,516) 3,872 ( 644)
_______ _______ _______
Period ended 30/06/22
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Charbel Nehme - ( 4,516) ( 4,516)
_______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 18 October 2024 , and are signed on behalf of the board by:
Mr Charbel Nehme
Director
Company registration number: 13442706
The company is a private company limited by shares, registered in England & Wales.