Company Registration No. 11624216 (England and Wales)
NEPTUNE PROPERTY HOLDINGS LIMITED
Unaudited accounts
for the period from 15 October 2018 to 31 October 2019
NEPTUNE PROPERTY HOLDINGS LIMITED
Unaudited accounts
Contents
NEPTUNE PROPERTY HOLDINGS LIMITED
Company Information
for the period from 15 October 2018 to 31 October 2019
Company Number
11624216 (England and Wales)
Registered Office
22 WENSLEYDALE
HEMEL
HERTS
HP2 5TF
NEPTUNE PROPERTY HOLDINGS LIMITED
Statement of financial position
as at 31 October 2019
Cash at bank and in hand
6,209
Creditors: amounts falling due within one year
(2,201)
Total assets less current liabilities
4,108
Creditors: amounts falling due after more than one year
(1,142)
Called up share capital
100
Profit and loss account
2,866
For the period ending 31 October 2019 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 25 March 2021 and were signed on its behalf by
Aeron Mathers
Director
Company Registration No. 11624216
NEPTUNE PROPERTY HOLDINGS LIMITED
Notes to the Accounts
for the period from 15 October 2018 to 31 October 2019
NEPTUNE PROPERTY HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11624216. The registered office is 22 WENSLEYDALE, HEMEL, HERTS, HP2 5TF.
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 remained unchanged from the previous period, and also 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
5
Creditors: amounts falling due within one year
2019
Loans from directors
2,001
6
Creditors: amounts falling due after more than one year
2019
Taxes and social security
1,142
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Average number of employees
During the period the average number of employees was 0.