1 May 2023 false No description of principal activity Taxfiler 2024.6 10113724business:PrivateLimitedCompanyLtd2023-05-012024-04-30 101137242023-04-30 101137242023-05-012024-04-30 10113724business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 10113724business:FilletedAccounts2023-05-012024-04-30 101137242024-04-30 10113724business:Director12023-05-012024-04-30 10113724business:RegisteredOffice2023-05-012024-04-30 101137242023-04-30 10113724core:WithinOneYear2024-04-30 10113724core:WithinOneYear2023-04-30 10113724core:AfterOneYear2024-04-30 10113724core:AfterOneYear2023-04-30 10113724core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 10113724core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 10113724core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 10113724core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 10113724core:PreviouslyStatedAmount2024-04-30 10113724core:PreviouslyStatedAmount2023-04-30 10113724business:SmallEntities2023-05-012024-04-30 10113724countries:EnglandWales2023-05-012024-04-30 10113724core:PlantMachinery2023-05-012024-04-30 10113724core:FurnitureFittings2023-05-012024-04-30 10113724core:PlantMachinery2023-04-30 10113724core:FurnitureFittings2023-04-30 10113724core:ComputerEquipment2023-04-30 10113724core:PlantMachinery2024-04-30 10113724core:FurnitureFittings2024-04-30 10113724core:ComputerEquipment2024-04-30 10113724core:ComputerEquipment2023-05-012024-04-30 101137242022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10113724 (England and Wales)
Arthur Neave Ltd Unaudited accounts for the year ended 30 April 2024
Arthur Neave Ltd Unaudited accounts Contents
Page
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Arthur Neave Ltd Company Information for the year ended 30 April 2024
Director
R H Williams
Company Number
10113724 (England and Wales)
Registered Office
The Meadows Oldwalls Llanrhidian Swansea SA3 1HA
Accountants
Web Accounts Ltd Abernantglas Farm Glanamman Ammanford Carmarthenshire SA18 2YG
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Arthur Neave Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,756 
5,944 
Current assets
Inventories
2,000 
3,000 
Debtors
12,032 
18,669 
Cash at bank and in hand
1,923 
13,956 
15,955 
35,625 
Creditors: amounts falling due within one year
(15,935)
(21,220)
Net current assets
20 
14,405 
Total assets less current liabilities
4,776 
20,349 
Creditors: amounts falling due after more than one year
(17,778)
(25,907)
Net liabilities
(13,002)
(5,558)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(13,102)
(5,658)
Shareholders' funds
(13,002)
(5,558)
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. 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 30 January 2025 and were signed on its behalf by
R H Williams Director Company Registration No. 10113724
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Arthur Neave Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Arthur Neave Ltd is a private company, limited by shares, registered in England and Wales, registration number 10113724. The registered office is The Meadows, Oldwalls, Llanrhidian, Swansea, SA3 1HA.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
21,129 
6,514 
141 
27,784 
At 30 April 2024
21,129 
6,514 
141 
27,784 
Depreciation
At 1 May 2023
16,867 
4,908 
65 
21,840 
Charge for the year
852 
321 
15 
1,188 
At 30 April 2024
17,719 
5,229 
80 
23,028 
Net book value
At 30 April 2024
3,410 
1,285 
61 
4,756 
At 30 April 2023
4,262 
1,606 
76 
5,944 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
12,032 
14,495 
Amounts falling due after more than one year
Other debtors
- 
4,174 
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Arthur Neave Ltd Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
7,222 
7,222 
Trade creditors
3,943 
9,686 
Other creditors
1,517 
- 
Loans from directors
3,253 
4,312 
15,935 
21,220 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
17,778 
25,907 
8
Average number of employees
During the year the average number of employees was 0 (2023: 8).
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