Registered number
03760875
Neville Wharton Limited
Unaudited Filleted Accounts
30 April 2024
Neville Wharton Limited
Registered number: 03760875
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 1,790 2,387
Current assets 247,796 376,174
Creditors: amounts falling due within one year (235,078) (356,381)
Net current assets 12,718 19,793
Total assets less current liabilities 14,508 22,180
Creditors: amounts falling due after more than one year (10,833) (20,833)
Net assets 3,675 1,347
Capital and reserves 3,675 1,347
Number Number
Average number of employees 2 1
The company is a private company limited by shares and incorporated in England. Its registered office is 116 Quayside, Newcastle upon Tyne, Tyne and Wear,NE1 3DY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
N D Wharton
Director
Approved by the board on 20 December 2024
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