Neill and Brown (S.E.T.S.) Limited - Dormant accounts - members and to registrar (filleted) 23.2
Neill and Brown (S.E.T.S.) Limited - Dormant accounts - members and to registrar (filleted) 23.2
REGISTERED NUMBER: |
Neill and Brown (S.E.T.S.) Limited |
Financial Statements for the Year Ended 30th April 2023 |
Neill and Brown (S.E.T.S.) Limited (Registered number: 01537554) |
Contents of the Financial Statements |
for the year ended 30th April 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Neill and Brown (S.E.T.S.) Limited |
Company Information |
for the year ended 30th April 2023 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
Neill and Brown (S.E.T.S.) Limited (Registered number: 01537554) |
Balance Sheet |
30th April 2023 |
2023 | 2022 |
Notes | £ | £ |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 4 |
Retained earnings | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
Neill and Brown (S.E.T.S.) Limited (Registered number: 01537554) |
Notes to the Financial Statements |
for the year ended 30th April 2023 |
1. | STATUTORY INFORMATION |
Neill and Brown (S.E.T.S.) Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2022 - NIL). |
4. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2023 | 2022 |
value: | £ | £ |
Ordinary | £1 | 1,000 | 1,000 |
5. | PARENT COMPANY |
The company is a wholly owned subsidiary of Neill & Brown Limited, a company incorporated in England. |
6. | ULTIMATE PARENT COMPANY |
The ultimate parent company is Neill & Brown Global Logistics Group Limited, a company incorporated in England owning 100% of the issued share capital. |