Registered Number 05553543

NELLER DAVIES LIMITED

Micro-entity Accounts

30 June 2024

NELLER DAVIES LIMITED Registered Number 05553543

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Fixed Assets
12,507
21,896
Current Assets
242,730
301,536
Creditors: amounts falling due within one year
(206,216)
(217,779)
Net current assets (liabilities)
36,514
83,757
Total assets less current liabilities
49,021
105,653
Creditors: amounts falling due after more than one year
-
(34,226)
Total net assets (liabilities)
49,021
71,427
Capital and reserves
49,021
71,427
  • For the year ending 30 June 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 4 October 2024

And signed on their behalf by:
Julian Fris, Director

NELLER DAVIES LIMITED Registered Number 05553543

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 2 2