Registered number
07529514
Naples Inspection Services Limited
Unaudited Filleted Accounts
29 February 2024
Naples Inspection Services Limited
Registered number: 07529514
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 696 1,142
Current assets 292,132 374,182
Prepayments and accrued income - 657
292,132 374,839
Creditors: amounts falling due within one year - (77,169)
Net current assets 292,132 297,670
Total assets less current liabilities 292,828 298,812
Accruals and deferred income (2,374) (2,888)
Net assets 290,454 295,924
Capital and reserves 290,454 295,924
Number Number
Average number of employees 1 1
At the balance sheet date L Naples, director, owed the company £9,898. The loan is unsecured, interest free and and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is Aston House, Redburn Road, Newcastle upon Tyne, NE5 1NB.
The director is 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 director acknowledges his 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.
L Naples
Director
Approved by the board on 25 October 2024
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