Registered number: 13616470
Neal Stuart Project Management Ltd |
Unaudited Financial Statements |
for the period ended 31 December 2024 |
as at 31 December 2024
2024 | Period ended Sep 2024 |
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Called up share capital not paid |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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Provisions for liabilities |
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Accruals and deferred income |
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Net assets |
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Capital and reserves |
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Footnotes to the Statement of Financial Position
1. Arrangements not included in Statement of Financial Position
2. Average number of employees
3. Directors’ benefits: advances, credit and guarantees
Neal Dennis
Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £1,842 made to Neal Dennis, a director of the company, on 01/10/2024.
During the accounting period the maximum amount payable by Neal Dennis was £2,340
The following conditions are attached to the amount payable by Neal Dennis:
Opening balance 01/10/2024 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 31/12/2024 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
(
|
(
977
)
(
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1,326
|
0 | 0 | 0 |
(
|
Eleaner Dennis
Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £212 made to Eleaner Dennis, a director of the company, on 01/10/2024.
During the accounting period the maximum amount payable by Eleaner Dennis was £452
The following conditions are attached to the amount payable by Eleaner Dennis:
Opening balance 01/10/2024 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 31/12/2024 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
(
|
(
1,088
)
(
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980
|
0 | 0 | 0 |
(
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4. Guarantees, contingencies and other financial commitments
5. Going Concern
Statutory Statements
Company information
a) The company is registered in England and Wales
b) Company registration number -
c) The company is a private company and is limited by shares
d) The company's registered office address is
e) Company ceased to trade on 31/12/2024
Approved by the board of directors and signed on behalf of the board,