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Registered Number: 15093571
England and Wales

 

 

 

NEOWALL LTD



Abridged Accounts
 


Period of accounts

Start date: 24 August 2023

End date: 31 August 2024
 
 
Notes
 
2024
£
Current assets    
Stocks 4,824 
Debtors 100 
Cash at bank and in hand 12,255 
17,179 
Net current assets 17,179 
 
Total assets less current liabilities 17,179 
Creditors: amount falling due after more than one year (68,075)
Net assets (50,896)
 

Capital and reserves
   
Called up share capital 3 100 
Profit and loss account (50,996)
Shareholders' funds (50,896)
 


For the period ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 20 May 2025 and were signed by:


-------------------------------
Jayesh BAWA
Director
1
General Information
Neowall Ltd is a private company, limited by shares, registered in England and Wales, registration number 15093571, registration address 109 St. Barnabas Road, Leicester, Leicestershire, LE5 4BW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the period was 0.
3.

Share Capital

Allotted, called up and fully paid
2024
£
100 Class A shares of £1.00 each 100 
100 

2