Company Registration Number:
Period of accounts
Start date: 01 July 2023
End date: 30 June 2024
JOHN NEALE LTD
Contents of the Financial Statements
for the Period Ended 30 June 2024
Company Information | 3 |
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Report of the Directors | 4 |
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Balance sheet | 5 |
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Additional notes | 6 |
JOHN NEALE LTD
Company Information
for the Period Ended 30 June 2024
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Secretary: | |
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Registered office: | |
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Company Registration Number: | 04476463 (England and Wales) |
JOHN NEALE LTD
Directors' Report Period Ended 30 June 2024
The directors present their report with the financial statements of the company for the period ended 30 June 2024
Principal Activities
Political and charitable donations
The Company's Charitable donations during the period amounted to £4,800 no political donations were made
Company policy on the employment of disabled persons
The Company employs less than 150 employees and has no written policy on disabled employees
Directors
The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
John William Sealey Neale
Sally Ann Neale
Secretary
David Martin Hayward
Directors report a significant loss this year mainly due to dilapidation of stock levels.
The nature of the Company's business has changed as we have out-sourced the purchase and sale of products to another Company. Consequently, Turnover has fallen and will fall further next year; Company Income will become mainly Consultancy fees rather than Sales Profitability, however, should return and we expect a better outcome next year.
This report was approved by the board of directors on 31st December 2024.
And Signed On Behalf Of The Board By:
Name: John William Sealey Neale
Status: Director
JOHN NEALE LTD
Balance sheet
As at 30 June 2024
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| £ | £ |
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Fixed Assets |
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Current Assets |
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Stock |
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Debtors | 2 | ||
Cash at bank and in hand |
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Provision for doubtful debts |
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TOTAL CURRENT ASSETS |
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LESS Current Liabilities |
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Creditors: amounts falling due within one year | 3 | ||
Loans from Directors |
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Net Current Assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders’ funds |
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This report was approved by
And Signed On Behalf Of The Board By:
Name: John William Sealey Neale
Status: Director
JOHN NEALE LTD
Notes to the Financial Statements
for the Period Ended 30 June 2024
1. Accounting policies
Basis of measurement and preparation
2. Debtors
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Trade debtors | ||
Total |
3. Creditors: amounts falling due within one year note
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| £ | £ |
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Trade creditors | ||
Taxation and social security | ||
Total |