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COMPANY REGISTRATION NUMBER: 4422715
NEILS LIMITED
Filleted Unaudited Financial Statements
30 April 2024
NEILS LIMITED
Statement of Financial Position
30 April 2024
2024
2023
£
£
£
Fixed assets
868
868
----
----
Current assets
210,924
203,024
Creditors: amounts falling due within one year
102,194
124,917
---------
---------
Net current assets
108,730
78,107
---------
--------
Total assets less current liabilities
109,598
78,975
Creditors: amounts falling due after more than one year
( 560)
12,418
---------
--------
110,158
66,557
---------
--------
Capital and reserves
110,158
66,557
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 3 ).
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 January 2025 , and are signed on behalf of the board by:
N D Gungah
Director
Company registration number: 4422715
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 109B HIGH STREET, HERTS, HP1 3AH.