2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-06-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 01435340 2023-06-01 2024-05-31 01435340 2024-05-31 01435340 2023-05-31 01435340 2022-06-01 2023-05-31 01435340 2023-05-31 01435340 2022-05-31 01435340 bus:Director1 2023-06-01 2024-05-31 01435340 bus:Director2 2023-06-01 2024-05-31 01435340 core:WithinOneYear 2024-05-31 01435340 core:WithinOneYear 2023-05-31 01435340 bus:Director1 2023-05-31 01435340 bus:Director1 2024-05-31 01435340 bus:Director2 2023-05-31 01435340 bus:Director2 2024-05-31 01435340 bus:Director1 2022-05-31 01435340 bus:Director1 2023-05-31 01435340 bus:Director2 2022-05-31 01435340 bus:Director2 2023-05-31 01435340 bus:Director1 2022-06-01 2023-05-31 01435340 bus:Director2 2022-06-01 2023-05-31 01435340 bus:Micro-entities 2023-06-01 2024-05-31 01435340 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 01435340 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 01435340 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 01435340 bus:FullAccounts 2023-06-01 2024-05-31
COMPANY REGISTRATION NUMBER: 01435340
NEVE ENGINEERING SERVICES LIMITED
Filleted Unaudited Financial Statements
For the year ended
31 May 2024
RE JONES & CO
NEVE ENGINEERING SERVICES LIMITED
Statement of Financial Position
31 May 2024
2024
2023
£
£
£
Fixed assets
23,551
16,850
---------
---------
Current assets
80,917
81,682
Prepayments and accrued income
280
280
---------
---------
81,197
81,962
Creditors: amounts falling due within one year
28,544
22,520
---------
---------
Net current assets
52,653
59,442
---------
---------
Total assets less current liabilities
76,204
76,292
---------
---------
Capital and reserves
76,204
76,292
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
J Neve
( 303)
( 339)
( 642)
Mrs E J Neve
( 295)
( 145)
( 440)
----
----
-------
( 598)
( 484)
( 1,082)
----
----
-------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
J Neve
( 619)
316
( 303)
Mrs E J Neve
( 618)
323
( 295)
-------
----
----
( 1,237)
639
( 598)
-------
----
----
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 10 February 2025 , and are signed on behalf of the board by:
J Neve
Director
Company registration number: 01435340
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Old Downs, Hartley, Longfield, Kent, DA3 7AA.