Neligan Financial Limited - Period Ending 2021-01-31

NELIGAN FINANCIAL LIMITED - Company Information

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Registration number: 09948729

Neligan Financial Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2021

Neligan Financial Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Neligan Financial Limited

Company Information

Director

Mr A J Neligan

Registered office

Unit 37 Basepoint Business Centre
Yeoford Way
Marsh Barton
Exeter
Devon
EX2 8LB

Accountants

GX Accountancy & Bookkeeping Services
Unit 37 Basepoint Business Centre
Yeoford Way
Marsh Barton
Exeter
Devon
EX2 8LB

Neligan Financial Limited

(Registration number: 09948729)
Balance Sheet as at 31 January 2021

	2021 £	2020 £
Fixed assets	1,266	620
Current assets	60,850	21,031
Prepayments and accrued income	7,071	3,589
Creditors: Amounts falling due within one year	(73,291)	(67,790)
Net current liabilities	(5,370)	(43,170)
Total assets less current liabilities	(4,104)	(42,550)
Accruals and deferred income	(1,688)	(405)
	(5,792)	(42,955)
Capital and reserves	(5,792)	(42,955)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 37 Basepoint Business Centre
Yeoford Way
Marsh Barton
Exeter
Devon
EX2 8LB

These financial statements were authorised for issue by the director on 12 April 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2020 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 January 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Neligan Financial Limited

(Registration number: 09948729)
Balance Sheet as at 31 January 2021 (continued)

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 12 April 2021

.........................................

Mr A J Neligan
Director