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Registration number: 06069416

Neville House (Swindon) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Neville House (Swindon) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Neville House (Swindon) Limited

Company Information

Directors

Mr S J Ashcroft

Mr P G Slattery

Registered office

Willow Tree Cottage
Hannington Wick
Wiltshire
SN6 7RX

Accountants

Simply Bookkeeping (Swindon) Ltd
9 Bowman House
Whitehill Lane industrial Estate
Royal Wootton Bassett
Swindon
Wiltshire
SN4 7DB

 

Neville House (Swindon) Limited

(Registration number: 06069416)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Current assets

860

666

Accruals and deferred income

(542)

-

 

318

666

Capital and reserves

318

666

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Willow Tree Cottage
Hannington Wick
Wiltshire
SN6 7RX
England

These financial statements were authorised for issue by the Board on 27 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 0).

 

Neville House (Swindon) Limited

(Registration number: 06069416)
Balance Sheet as at 31 January 2024

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 November 2024 and signed on its behalf by:
 

.........................................
Mr P G Slattery
Director