Registered number
13337047
E J Neal Ltd
Filleted Accounts
28 April 2024
E J Neal Ltd
Registered number: 13337047
Balance Sheet
as at 28 April 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets - -
Current assets 37,353 35,703
Prepayments and accrued income - -
37,353 35,703
Creditors: amounts falling due within one year (41,343) (4,965)
Net current (liabilities)/assets (3,990) 30,738
Total assets less current liabilities (3,990) 30,738
Creditors: amounts falling due after more than one year - (3,180)
Provisions for liabilities - -
Accruals and deferred income - (27,894)
Net liabilities (3,990) (336)
Capital and reserves (3,990) (336)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 95b Trentham Road Dresden, Stoke On Trent, England, ST3 4EG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Jake Neal
Director
Approved by the board on 13 February 2025
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