Company Registration Number 02697869 (England and Wales)
NEALE DESIGN SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
NEALE DESIGN SERVICES LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 MARCH 2022
31 March 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
26
218
Current assets
81,294
78,325
Creditors: amounts falling due within one year
(23,643)
(24,923)
Net current assets
57,651
53,402
Total assets less current liabilities
57,677
53,620
Net assets
57,677
53,620
Capital and reserves
57,677
53,620
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At 31 March 2022 Neale Design Services Limited owed the director £4236 (31 March 2021 £4088).
2
Average employees
The average number of persons (including directors) employed by the company during the year was 2 (2021 - 2).
For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
T
he director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
The members have 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 22 November 2022
Mr C M Neale
Director
Company Registration Number 02697869