Company Registration No. 14893298 (England and Wales)
Neat Retreats & Management Ltd
Unaudited accounts
for the period from 25 May 2023 to 31 May 2024
Neat Retreats & Management Ltd
Unaudited accounts
Contents
Neat Retreats & Management Ltd
Company Information
for the period from 25 May 2023 to 31 May 2024
Director
Emma Louise Morris
Company Number
14893298 (England and Wales)
Registered Office
Office 15Kr House Main Avenue,
Treforest
Pontypridd
CF37 5UR
United Kingdom
Accountants
Aces Accounts and Taxation Ltd
195
High Street
Chipping Ongar
Essex
CM5 9JG
Neat Retreats & Management Ltd
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
6,437
Creditors: amounts falling due within one year
(3,643)
Total assets less current liabilities
3,861
Creditors: amounts falling due after more than one year
(3,370)
Profit and loss account
490
For the period ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 May 2025 and were signed on its behalf by
Emma Louise Morris
Director
Company Registration No. 14893298
Neat Retreats & Management Ltd
Notes to the Accounts
for the period from 25 May 2023 to 31 May 2024
Neat Retreats & Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 14893298. The registered office is Office 15Kr House Main Avenue,, Treforest, Pontypridd, CF37 5UR, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
Taxes and social security
584
6
Creditors: amounts falling due after more than one year
2024
7
Average number of employees
During the period the average number of employees was 0.