Registered Number 06436210

NEIL'S REFRIGERATION SERVICES LTD.

Micro-entity Accounts

31 January 2024

NEIL'S REFRIGERATION SERVICES LTD. Registered Number 06436210

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
1,024
1,288
Current Assets
69,226
88,486
Creditors: amounts falling due within one year
(7,556)
(14,607)
Net current assets (liabilities)
61,670
73,879
Total assets less current liabilities
62,694
75,167
Creditors: amounts falling due after more than one year
(12,194)
(13,289)
Total net assets (liabilities)
50,500
61,878
Capital and reserves
50,500
61,878
  • For the year ending 31 January 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 October 2024

And signed on their behalf by:
N A Edwards, Director

Footnotes:

NEIL'S REFRIGERATION SERVICES LTD. Registered Number 06436210

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 1 1