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REGISTERED NUMBER: 12047816 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Neil Greenway Limited

Neil Greenway Limited (Registered number: 12047816)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


Neil Greenway Limited

Company Information
for the Year Ended 30 June 2024







DIRECTORS: Dr N D Greenway
Mrs M J Greenway





SECRETARY: Mrs M J Greenway





REGISTERED OFFICE: Suite 1
Concept House
23 Billet Lane
Hornchurch
Essex
RM11 1XP





REGISTERED NUMBER: 12047816 (England and Wales)





ACCOUNTANTS: Havard & Associates
Suite 1
Concept House
23 Billet Lane
Hornchurch
Essex
RM11 1XP

Neil Greenway Limited (Registered number: 12047816)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,112 3,786

CURRENT ASSETS
Debtors 5 5,582 14,853
Cash at bank 159,079 133,345
164,661 148,198
CREDITORS
Amounts falling due within one year 6 40,178 28,228
NET CURRENT ASSETS 124,483 119,970
TOTAL ASSETS LESS CURRENT
LIABILITIES

127,595

123,756

PROVISIONS FOR LIABILITIES 591 719
NET ASSETS 127,004 123,037

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 126,904 122,937
SHAREHOLDERS' FUNDS 127,004 123,037

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Neil Greenway Limited (Registered number: 12047816)

Balance Sheet - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 March 2025 and were signed on its behalf by:





Dr N D Greenway - Director


Neil Greenway Limited (Registered number: 12047816)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Neil Greenway Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Neil Greenway Limited (Registered number: 12047816)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023
and 30 June 2024 7,214
DEPRECIATION
At 1 July 2023 3,428
Charge for year 674
At 30 June 2024 4,102
NET BOOK VALUE
At 30 June 2024 3,112
At 30 June 2023 3,786

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors - 14,853
Other debtors 5,582 -
5,582 14,853

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade creditors 1 1
Taxation and social security 6,730 23,782
Other creditors 33,447 4,445
40,178 28,228

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.24 30.6.23
value: £    £   
100 Ordinary £1 100 100

Neil Greenway Limited (Registered number: 12047816)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2024 and 30 June 2023:

30.6.24 30.6.23
£    £   
Dr N D Greenway
Balance outstanding at start of year - 6,764
Amounts advanced - 8,791
Amounts repaid - (15,555 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

Mrs M J Greenway
Balance outstanding at start of year - 6,764
Amounts advanced - 8,791
Amounts repaid - (15,555 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -