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REGISTERED NUMBER: 14106831 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Neighbrook Consulting Ltd

Neighbrook Consulting Ltd (Registered number: 14106831)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


Neighbrook Consulting Ltd (Registered number: 14106831)

Balance Sheet
31 March 2024

2024 2023
£    £    £    £   
FIXED ASSETS 41,497 53,541

CURRENT ASSETS 2,694 56,685

CREDITORS
Amounts falling due within one year (31,683 ) (45,516 )
NET CURRENT (LIABILITIES)/ASSETS (28,989 ) 11,169
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,508

64,710

CREDITORS
Amounts falling due after more than one
year

(15,482

)

(24,723

)

ACCRUALS AND DEFERRED INCOME (1,260 ) (1,200 )
NET (LIABILITIES)/ASSETS (4,234 ) 38,787

CAPITAL AND RESERVES (4,234 ) 38,787

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Neighbrook Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14106831

Registered office: Neighbrook Manor
Neighbrook
Moreton-in-Marsh
Gloucestershire
GL56 9QP

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES (INCLUDING DIRECTORS)

The average number of employees during the year was 2 (2023 - 2 ) .

Neighbrook Consulting Ltd (Registered number: 14106831)

Balance Sheet - continued
31 March 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 31 March 2024 and the period ended 31 March 2023:

2024 2023
£    £   
Mrs B Rawlinson and M Rawlinson
Balance outstanding at start of year 54,341 -
Amounts advanced 694 54,341
Amounts repaid (55,396 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (361 ) 54,341

The 2023 overdrawn directors' loan accounts are included within other debtors and are repayable within 9 months of the year end. Interest was charged at 2% per annum on the overdrawn amount.

4. OTHER FINANCIAL COMMITMENTS

The financial statements have been prepared on a going concern basis as the directors intend to continue to support the company.

The directors believe that with their support, this company is well placed to manage its financing and other business risks satisfactorily, and there is a reasonable expectation that the company will have adequate resources to continue in operation for at least 12 months. They therefore consider it appropriate to adopt the going concern basis of accounting in preparing the financial statements.

The financial statements do not include any adjustments that would result from the withdrawal of the directors support.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Neighbrook Consulting Ltd (Registered number: 14106831)

Balance Sheet - continued
31 March 2024


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 14 August 2024 and were signed on its behalf by:




M Rawlinson - Director



Mrs B Rawlinson - Director