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REGISTERED NUMBER: 04636994 (England and Wales)












Unaudited Financial Statements

for the Year Ended 29 February 2024

for

Neycare Limited

Neycare Limited (Registered number: 04636994)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Neycare Limited

Company Information
for the Year Ended 29 February 2024







DIRECTORS: Mrs S Fulker
Ms J Fulker





REGISTERED OFFICE: Williamston House
7 Goat Street
Haverfordwest
Pembrokeshire
SA61 1PX





REGISTERED NUMBER: 04636994 (England and Wales)

Neycare Limited (Registered number: 04636994)

Abridged Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,269 9,728
Investment property 5 965,198 965,198
973,467 974,926

CURRENT ASSETS
Debtors 67,531 67,531
Cash at bank 8,214 8,214
75,745 75,745
CREDITORS
Amounts falling due within one year 192,497 205,950
NET CURRENT LIABILITIES (116,752 ) (130,205 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

856,715

844,721

CAPITAL AND RESERVES
Called up share capital 50 50
Retained earnings 856,665 844,671
SHAREHOLDERS' FUNDS 856,715 844,721

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 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.

Neycare Limited (Registered number: 04636994)

Abridged Balance Sheet - continued
29 February 2024


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 29 February 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 29 November 2024 and were signed on its behalf by:





Mrs S Fulker - Director


Neycare Limited (Registered number: 04636994)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Neycare 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.

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 - 15% on reducing balance

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 March 2023
and 29 February 2024 19,689
DEPRECIATION
At 1 March 2023 9,961
Charge for year 1,459
At 29 February 2024 11,420
NET BOOK VALUE
At 29 February 2024 8,269
At 28 February 2023 9,728

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 March 2023
and 29 February 2024 965,198
NET BOOK VALUE
At 29 February 2024 965,198
At 28 February 2023 965,198

The directors have considered fair value adjustments but consider the carrying value of the property equal to its market value.