Neath Estates Limited - Period Ending 2022-11-30

NEATH ESTATES LIMITED - Company Information

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Registration number: 11087887

Neath Estates Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2022

Neath Estates Limited

Contents

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

Neath Estates Limited

Company Information

Directors

Mr Ian Anthony Gilbert

Mrs Gita Jakubowicz

Mrs Rivky Gilbert

Mr Victor Winegarten

Mr Solomon Jakubowicz

Mrs Lea Winegarten

Registered office

8 Rodborough Road
London
London
NW11 8RY

Accountants

GILBERT ALLAN & CO
8 Rodborough Road
London
London
NW11 8RY

Neath Estates Limited

(Registration number: 11087887)
Balance Sheet as at 30 November 2022

	2022 £	2021 £
Fixed assets	231,064	90,000
Current assets	9,909	12,571
Creditors: Amounts falling due within one year	(224,892)	(92,426)
Net current liabilities	(214,983)	(79,855)
Total assets less current liabilities	16,081	10,145
Accruals and deferred income	(554)	-
	15,527	10,145
Capital and reserves	15,527	10,145

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:
8 Rodborough Road
London
London
NW11 8RY
United Kingdom

These financial statements were authorised for issue by the Board on 21 April 2023.

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 directors) during the year, was 6 (2021 - 6).

For the financial year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Neath Estates Limited

(Registration number: 11087887)
Balance Sheet as at 30 November 2022

Approved and authorised by the Board on 21 April 2023 and signed on its behalf by:

.........................................
Mr Ian Anthony Gilbert
Director