0 01/03/2023 29/02/2024 2024-02-29 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-03-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05041876 2023-03-01 2024-02-29 05041876 2024-02-29 05041876 2023-02-28 05041876 2022-03-01 2023-02-28 05041876 2023-02-28 05041876 2022-02-28 05041876 bus:Director1 2023-03-01 2024-02-29 05041876 core:WithinOneYear 2024-02-29 05041876 core:WithinOneYear 2023-02-28 05041876 core:AfterOneYear 2024-02-29 05041876 bus:Micro-entities 2023-03-01 2024-02-29 05041876 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 05041876 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 05041876 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 05041876 bus:FullAccounts 2023-03-01 2024-02-29
Company registration number: 05041876
Neverfall Limited
Unaudited filleted financial statements
29 February 2024
Neverfall Limited
Contents
Statement of financial position
Neverfall Limited
Statement of financial position
29 February 2024
29/02/24 28/02/23
£ £
Fixed assets 614,726 614,726
_______ _______
Current assets 82,699 -
Creditors: amounts falling due within one year ( 95,164) ( 402,379)
_______ _______
Net current liabilities ( 12,465) ( 402,379)
_______ _______
Total assets less current liabilities 602,261 212,347
Creditors: amounts falling due after more than one year ( 375,000) -
Accruals and deferred income ( 540) ( 540)
_______ _______
Net assets 226,721 211,807
_______ _______
Capital and reserves 226,721 211,807
_______ _______
Neverfall Limited
Period ended 29 February 2024
For the period ending 29 February 2024 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 period in question in accordance with section 476.
- The director acknowledges his 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 28 November 2024 , and are signed on behalf of the board by:
Mr Simon Spitzer
Director
Company registration number: 05041876
The company is a private company limited by shares, registered in England. The address of the registered office is 2nd Floor, 32-33 Gosfield Street, London, W1W 6HL.