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Company Registration No. 13599843 (England and Wales)
L Neave Ltd Unaudited accounts for the year ended 31 March 2024
L Neave Ltd Unaudited accounts Contents
Page
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L Neave Ltd Company Information for the year ended 31 March 2024
Director
ELIZABETH NEAVE
Company Number
13599843 (England and Wales)
Registered Office
52 Festival Close Stoke-On-Trent ST6 3LG England
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L Neave Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
12,421 
13,896 
Creditors: amounts falling due within one year
(10,786)
(13,887)
Net current liabilities
(10,786)
(13,887)
Net assets
1,635 
9 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,634 
8 
Shareholders' funds
1,635 
9 
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 his 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 31 January 2025 and were signed on its behalf by
ELIZABETH NEAVE Director Company Registration No. 13599843
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L Neave Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
L Neave Ltd is a private company, limited by shares, registered in England and Wales, registration number 13599843. The registered office is 52 Festival Close, Stoke-On-Trent, ST6 3LG, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2023
15,546 
At 31 March 2024
15,546 
Amortisation
At 1 April 2023
1,650 
Charge for the year
1,475 
At 31 March 2024
3,125 
Net book value
At 31 March 2024
12,421 
At 31 March 2023
13,896 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
463 
2,004 
VAT
779 
- 
Taxes and social security
(52)
938 
Other creditors
9,596 
10,945 
10,786 
13,887 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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