Caseware UK (AP4) 2023.0.135 2023.0.135 2024-04-302024-04-30No description of principal activity2023-05-01false22trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 06200377 2023-05-01 2024-04-30 06200377 2022-05-01 2023-04-30 06200377 2024-04-30 06200377 2023-04-30 06200377 c:Director1 2023-05-01 2024-04-30 06200377 d:CurrentFinancialInstruments 2024-04-30 06200377 d:CurrentFinancialInstruments 2023-04-30 06200377 d:Non-currentFinancialInstruments 2024-04-30 06200377 d:Non-currentFinancialInstruments 2023-04-30 06200377 c:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 06200377 c:FullAccounts 2023-05-01 2024-04-30 06200377 c:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06200377 c:Micro-entities 2023-05-01 2024-04-30 06200377 e:PoundSterling 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure

Registered number: 06200377









NEPTUNE ESTATE AGENTS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 APRIL 2024

 
NEPTUNE ESTATE AGENTS LIMITED
REGISTERED NUMBER: 06200377

STATEMENT OF FINANCIAL POSITION
AS AT 30 APRIL 2024

2023
2022
£
£


Fixed assets
128
170

Current assets
27,525
58,583

Creditors: amounts falling due within one year
(21,701)
(35,146)

Net current assets
 
 
5,824
 
 
23,437

Total assets less current liabilities
5,952
23,607

Creditors: amounts falling due after more than one year
(12,260)
(21,321)


Net (liabilities)/assets
(6,308)
2,286



Capital and reserves
(6,308)
2,286


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NEPTUNE ESTATE AGENTS LIMITED
REGISTERED NUMBER: 06200377
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 APRIL 2024

Notes


General information

The company is a private company limited by shares, registered and incorporated in England & Wales.
The address of the registered office is First Floor, Unit 3 Cumbrian House, 217 Marsh Wall, London,
England, E14 9FJ.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

The directors consider 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 directors acknowledge their 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 on 28 January 2025.




Sridhar Reddy Mandadi
Director

 
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