Company Registration No. 11877503 (England and Wales)
NEON AVENUE LIMITED
Unaudited accounts
for the year ended 31 March 2024
NEON AVENUE LIMITED
Unaudited accounts
Contents
NEON AVENUE LIMITED
Company Information
for the year ended 31 March 2024
Director
THOMS, Naomi Louise
Company Number
11877503 (England and Wales)
Registered Office
19B MAIDENS DALE
ARNOLD
NOTTINGHAM
NOTTINGHAMSHIRE
NG5 8LQ
NEON AVENUE LIMITED
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
8,669
22,817
Creditors: amounts falling due within one year
(4,068)
(7,204)
Net current assets
4,601
15,613
Called up share capital
1
1
Profit and loss account
5,143
16,274
Shareholders' funds
5,144
16,275
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 November 2023 and were signed on its behalf by
THOMS, Naomi Louise
Director
Company Registration No. 11877503
NEON AVENUE LIMITED
Notes to the Accounts
for the year ended 31 March 2024
NEON AVENUE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11877503. The registered office is 19B MAIDENS DALE, ARNOLD, NOTTINGHAM, NOTTINGHAMSHIRE, NG5 8LQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,654
3,654
Loans from directors
(1,086)
2,800
NEON AVENUE LIMITED
Notes to the Accounts
for the year ended 31 March 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).