NEOFIL_LIMITED - Accounts


Company Registration Number 06117503 (England and Wales)
NEOFIL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
NEOFIL LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
855
2,050
Current assets
28,805
42,368
Creditors: amounts falling due within one year
(17,681)
(17,661)
Net current assets
11,124
24,707
Total assets less current liabilities
11,979
26,757
Net assets
11,979
26,757
Capital and reserves
11,979
26,757
Notes to the financial statements
1
Employees

The number of persons (including directors) employed by the company during the year was :

2023
2022
Number
Number
Employees
2
2

NeoFil Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Hall, Lairgate, Beverley, East Yorkshire, HU17 8HL.

For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 of the Companies Act 2006 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.

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and we confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true

NEOFIL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2023
28 February 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 20 June 2023 and are signed on its behalf by:
S J Rutherford
Director
Company registration number 06117503 (England and Wales)
2023-02-282022-03-01falseCCH SoftwareCCH Accounts Production 2023.100S J RutherfordA E Rutherford061175032022-03-012023-02-28061175032023-02-28061175032022-02-2806117503core:CurrentFinancialInstrumentscore:WithinOneYear2023-02-2806117503core:CurrentFinancialInstrumentscore:WithinOneYear2022-02-28061175032021-03-012022-02-2806117503bus:Director12022-03-012023-02-2806117503bus:PrivateLimitedCompanyLtd2022-03-012023-02-2806117503bus:SmallCompaniesRegimeForAccounts2022-03-012023-02-2806117503bus:Micro-entities2022-03-012023-02-2806117503bus:AuditExemptWithAccountantsReport2022-03-012023-02-2806117503bus:Director22022-03-012023-02-2806117503bus:FullAccounts2022-03-012023-02-28xbrli:purexbrli:sharesiso4217:GBP