Company registration number 07899720 (England and Wales)
E A NEARY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
E A NEARY LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
3,558
3,447
Current assets
187,591
146,209
Prepayments and accrued income
7,139
5,524
Creditors: amounts falling due within one year
(92,370)
(86,434)
Net current assets
102,360
65,299
Total assets less current liabilities
105,918
68,746
Creditors: amounts falling due after more than one year
(24,630)
(29,907)
Net assets
81,288
38,839
Capital and reserves
81,288
38,839
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
6
6
E A NEARY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
E A Neary Limited is a private company limited by shares incorporated in England and Wales. The registered office is 119A Guildford Street, Chertsey, KT16 9AL.
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 12 May 2025
E Neary
Director
Company registration number 07899720 (England and Wales)