IRIS Accounts Production v24.1.0.578 02547423 Board of Directors 1.4.23 31.3.24 31.3.24 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh025474232023-03-31025474232024-03-31025474232023-04-012024-03-31025474232022-03-31025474232022-04-012023-03-31025474232023-03-3102547423ns15:EnglandWales2023-04-012024-03-3102547423ns14:PoundSterling2023-04-012024-03-3102547423ns10:Director12023-04-012024-03-3102547423ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3102547423ns10:SmallEntities2023-04-012024-03-3102547423ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3102547423ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3102547423ns10:FullAccounts2023-04-012024-03-3102547423ns10:Director22023-04-012024-03-3102547423ns10:CompanySecretary12023-04-012024-03-3102547423ns10:RegisteredOffice2023-04-012024-03-3102547423ns5:CurrentFinancialInstruments2024-03-3102547423ns5:CurrentFinancialInstruments2023-03-3102547423ns5:ShareCapital2024-03-3102547423ns5:ShareCapital2023-03-3102547423ns5:RetainedEarningsAccumulatedLosses2024-03-3102547423ns5:RetainedEarningsAccumulatedLosses2023-03-3102547423ns5:PlantMachinery2023-04-012024-03-3102547423ns5:PlantMachinery2023-03-3102547423ns5:PlantMachinery2024-03-3102547423ns5:PlantMachinery2023-03-3102547423ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-03-3102547423ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-310254742312023-04-012024-03-31













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

NEATH COURT LIMITED

NEATH COURT LIMITED (REGISTERED NUMBER: 02547423)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


NEATH COURT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: Miss V J Cox
Mrs B J Gibbs





SECRETARY: P J J Smith





REGISTERED OFFICE: Nirvana
Broomfield Road
Kingswood
Maidstone
Kent
ME17 3NZ





REGISTERED NUMBER: 02547423 (England and Wales)





ACCOUNTANTS: Radmor Accountancy Services Limited
Nethergers
Church Lane
Robertsbridge
East Sussex
TN32 5PH

NEATH COURT LIMITED (REGISTERED NUMBER: 02547423)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6 6

CURRENT ASSETS
Debtors 5 1,842 1,596
Cash at bank 12,417 14,352
14,259 15,948
CREDITORS
Amounts falling due within one year 6 3,299 5,161
NET CURRENT ASSETS 10,960 10,787
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,966

10,793

CAPITAL AND RESERVES
Called up share capital 140 140
Retained earnings 10,826 10,653
SHAREHOLDERS' FUNDS 11 10,966 10,793

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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 November 2024 and were signed on its behalf by:





Miss V J Cox - Director


NEATH COURT LIMITED (REGISTERED NUMBER: 02547423)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Neath Court Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover in the current year represents the level of management fees actually invoiced to the members of the company.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 April 2023
and 31 March 2024 619
DEPRECIATION
At 1 April 2023
and 31 March 2024 613
NET BOOK VALUE
At 31 March 2024 6
At 31 March 2023 6

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors - 108
Service charges due 135 -
Prepayments and accrued income 1,707 1,488
1,842 1,596

NEATH COURT LIMITED (REGISTERED NUMBER: 02547423)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 180 180
Deferred income 2,587 4,471
Accrued expenses 532 510
3,299 5,161

7. CONTINGENT LIABILITIES

There were no contingent liabilities at the year end.

8. CAPITAL COMMITMENTS

The company had no capital commitments at the year end.

9. POST BALANCE SHEET EVENTS

There were no significant post balance sheet events to report.

10. ULTIMATE CONTROLLING PARTY

The directors believe the registered shareholders to be the ultimate controlling parties.

11. RECONCILIATION OF MOVEMENTS IN SHAREHOLDERS' FUNDS
2024 2023
£    £   
Profit for the financial year 173 365
Net addition to shareholders' funds 173 365
Opening shareholders' funds 10,793 10,428
Closing shareholders' funds 10,966 10,793