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Company Registration No. 14521330 (England and Wales)
Neyaz Crib Ltd Unaudited accounts for the year ended 31 December 2024
Neyaz Crib Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Neyaz Crib Ltd Company Information for the year ended 31 December 2024
Director
Neyaz Abbas
Company Number
14521330 (England and Wales)
Registered Office
155 Chepstow Road Newport Gwent NP19 8GE Wales
Accountants
XEN ACCOUNTANTS LTD 102 A COMMERCIAL STREET NEWPORT NP20 1LU
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Neyaz Crib Ltd Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
18,000
18,000
Current assets
Cash at bank and in hand
120
549
Creditors: amounts falling due within one year
5
(11,700)
(16,209)
Net current liabilities
(11,580)
(15,660)
Net assets
6,420
2,340
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
6,320
2,240
Shareholders' funds
6,420
2,340
For the year ending 31 December 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 his 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 8 December 2025 and were signed on its behalf by
Neyaz Abbas Director Company Registration No. 14521330
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Neyaz Crib Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Neyaz Crib Ltd is a private company, limited by shares, registered in England and Wales, registration number 14521330. The registered office is 155 Chepstow Road, Newport, Gwent, NP19 8GE, Wales.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% on cost
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 January 2024
20,000
Additions
2,000
At 31 December 2024
22,000
Depreciation
At 1 January 2024
2,000
Charge for the year
2,000
At 31 December 2024
4,000
Net book value
At 31 December 2024
18,000
At 31 December 2023
18,000
5
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
4,160
3,388
Other creditors
4,899
-
Loans from directors
2,641
12,821
11,700
16,209
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Neyaz Crib Ltd Notes to the Accounts for the year ended 31 December 2024
6
Share capital
2024
2023
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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