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Company registration number: 12970554
Neha Investments Limited
Unaudited filleted financial statements
31 October 2023
Neha Investments Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Neha Investments Limited
Directors and other information
Directors Harish Mohanbhai Vasoya
Company number 12970554
Registered office Maruti House
1st Floor
369 Station Road
Harrow
HA1 2AW
Accountants SRV Delson
Maruti House
1st Floor
369 Station Road
Harrow
HA1 2AW
Neha Investments Limited
Statement of financial position
31 October 2023
2023 2022
£ £
Fixed assets 812,860 812,860
_______ _______
Current assets 40,885 40,351
Creditors: amounts falling due within one year ( 318,951) ( 294,051)
_______ _______
Net current liabilities ( 278,066) ( 253,700)
_______ _______
Total assets less current liabilities 534,794 559,160
Creditors: amounts falling due after more than one year ( 571,430) ( 571,435)
Accruals and deferred income ( 825) ( 275)
_______ _______
Net liabilities ( 37,461) ( 12,550)
_______ _______
Capital and reserves ( 37,461) ( 12,550)
_______ _______
Notes to the financial statements
Neha Investments Limited
Year ended 31 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Harish Mohanbhai Vasoya ( 186,801) ( 180) ( 186,981)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Harish Mohanbhai Vasoya ( 136,101) ( 50,700) ( 186,801)
_______ _______ _______
For the year ending 31 October 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 directors acknowledge their 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 30 October 2024 , and are signed on behalf of the board by:
Harish Mohanbhai Vasoya
Director
Company registration number: 12970554
The company is a private company limited by shares, registered in England & Wales.