Registered number: 14951052 | ||||||||
FOR THE 376 DAY PERIOD ENDED 30/06/2024 | ||||||||
Prepared By: | ||||||||
Bramil Associates LLP | ||||||||
Association of Chartered Certified Accountants | ||||||||
First Floor | ||||||||
677 High Road | ||||||||
London | ||||||||
N12 0DA |
Neill, Seuren & Co Limited | ||||||||
ACCOUNTS | ||||||||
FOR THE 376 DAY PERIOD ENDED 30/06/2024 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 14951052 | ||||||||
ACCOUNTANTS | ||||||||
Bramil Associates LLP | ||||||||
Association of Chartered Certified Accountants | ||||||||
First Floor | ||||||||
677 High Road | ||||||||
London | ||||||||
N12 0DA |
Neill, Seuren & Co Limited | ||||||||
ACCOUNTS | ||||||||
FOR THE376 DAY PERIODENDED30/06/2024 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
Neill, Seuren & Co Limited | ||||||||
BALANCE SHEET AT | ||||||||||
2024 | 2023 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
11,534 | - | |||||||||
CREDITORS: Amounts falling due within one year | 5 | |||||||||
NET CURRENT ASSETS | - | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 | |||||||||
Profit and loss account | 3,397 | - | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
Neill, Seuren & Co Limited | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE 376 DAY PERIOD ENDED 30/06/2024 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
Fixtures and Fittings | reducing balance 15% | |||||||
Equipment | reducing balance 20% |
2. EMPLOYEES | ||||||
2024 | 2023 | |||||
No. | No. | |||||
Average number of employees | - | |||||
3. TANGIBLE FIXED ASSETS | ||||||
Fixtures | ||||||
and Fittings | Equipment | Total | ||||
£ | £ | £ | ||||
Cost | ||||||
Additions | - | 1,349 | 1,349 | |||
Transfers | 375 | - | 375 | |||
At 30/06/2024 | 375 | 1,349 | 1,724 | |||
Depreciation | ||||||
For the 376 day period | 56 | 270 | 326 | |||
At 30/06/2024 | 56 | 270 | 326 | |||
Net Book Amounts | ||||||
At 30/06/2024 | 1,398 | |||||
Neill, Seuren & Co Limited | ||||||||
4. DEBTORS | 2024 | 2023 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 8,050 | - | ||||||
8,050 | - | |||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
UK corporation tax | 1,826 | - | ||||||
Directors current account | 6,709 | - | ||||||
Other creditors | 900 | - | ||||||
9,435 | - | |||||||
6. SHARE CAPITAL | 2024 | 2023 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
100 | ||||||||
100 | - | |||||||