Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31falsetrue2023-04-01No description of principal activity11The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 10510248 2023-04-01 2024-03-31 10510248 2022-04-01 2023-03-31 10510248 2024-03-31 10510248 2023-03-31 10510248 c:Director1 2023-04-01 2024-03-31 10510248 d:CurrentFinancialInstruments 2024-03-31 10510248 d:CurrentFinancialInstruments 2023-03-31 10510248 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10510248 c:FullAccounts 2023-04-01 2024-03-31 10510248 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10510248 c:Micro-entities 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 10510248









NEPTUNE-ONE PROPERTY INVESTMENT LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
NEPTUNE-ONE PROPERTY INVESTMENT LIMITED
REGISTERED NUMBER: 10510248

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
£
£


Fixed assets
4,220,071
4,237,344

Current assets
810
99,766

Creditors: amounts falling due within one year
(4,375,746)
(4,353,078)

Net current liabilities
 
 
(4,374,936)
 
 
(4,253,312)

Total assets less current liabilities
(154,865)
(15,968)


Net liabilities
(154,865)
(15,968)



Capital and reserves
(154,865)
(15,968)


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NEPTUNE-ONE PROPERTY INVESTMENT LIMITED
REGISTERED NUMBER: 10510248
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024

Notes


General information

Neptune-One Property Investment Limited ('the Company') is a private company limited by share capital, incorporated under the UK Companies Act 2006 and domiciled in England. The address of the Company's registered office is Regina House, 124 Finchley Road, London, NW3 5JS.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 

Lijuan Wang
Director

Date: 28 November 2024

 
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