Registered Number 13923832

THE NEIGHBORHOOD ENTERPRISES LTD

Micro-entity Accounts

28 February 2024

THE NEIGHBORHOOD ENTERPRISES LTD Registered Number 13923832

Micro-entity Balance Sheet as at 28 February 2024

Notes 2024 2023
£ £
Fixed Assets
626
2,081
Current Assets
1,618
1,042
Creditors: amounts falling due within one year
(12,850)
(13,300)
Net current assets (liabilities)
(11,232)
(12,258)
Total assets less current liabilities
(10,606)
(10,177)
Provisions for liabilities
-
(429)
Total net assets (liabilities)
(10,606)
(10,606)
Capital and reserves
(10,606)
(10,606)
  • For the year ending 28 February 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 January 2025

And signed on their behalf by:
John Mullan, Director
Bryan York, Director

THE NEIGHBORHOOD ENTERPRISES LTD Registered Number 13923832

Notes to the Micro-entity Accounts for the period ended 28 February 2024

1Employees
2024 2023
Average number of employees during the period 2 2