Neptune Powdercoating & Blasting Ltd


Acorah Software Products - Accounts Production 14.2.200 false true 28 February 2022 1 March 2021 false true No description of principal activity 1 March 2022 28 February 2023 28 February 2023 11848310 Mr Moises Aquino iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11848310 2022-02-28 11848310 2023-02-28 11848310 2022-03-01 2023-02-28 11848310 frs-core:CurrentFinancialInstruments 2023-02-28 11848310 frs-core:CurrentFinancialInstruments 2022-03-01 2023-02-28 11848310 frs-core:Non-currentFinancialInstruments 2023-02-28 11848310 frs-core:Non-currentFinancialInstruments 2022-03-01 2023-02-28 11848310 frs-core:CurrentFinancialInstruments 2022-03-01 2023-02-28 11848310 frs-core:CurrentFinancialInstruments 2023-02-28 11848310 frs-core:AfterOneYear 2022-03-01 2023-02-28 11848310 frs-core:BetweenOneFiveYears 2022-03-01 2023-02-28 11848310 frs-core:BetweenOneFiveYears 2023-02-28 11848310 frs-core:ComputerEquipment 2023-02-28 11848310 frs-core:ComputerEquipment 2022-03-01 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Registered number: 11848310
Neptune Powdercoating & Blasting Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2023
TaxAssist Accountants
Balance Sheet
Registered number: 11848310
2023 2022
£ £
Fixed assets 50,039 60,725
Current assets 138,180 156,074
Prepayments and accrued income 13,606 4,900
Creditors: Amounts Falling Due Within One Year (219,686 ) (95,654 )
NET CURRENT ASSETS (LIABILITIES) (67,900 ) 65,320
TOTAL ASSETS LESS CURRENT LIABILITIES (17,861 ) 126,045
Creditors: Amounts Falling After More Than One Year (21,905 ) (117,991 )
NET (LIABILITIES)/ASSETS (39,766 ) 8,054
CAPITAL AND RESERVES (39,766 ) 8,054

Notes

1. General Information
Neptune Powdercoating & Blasting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11848310 . The registered office is Units 2 & 3, Ty Verlon Industrial Estate, Cardiff Road, Barry, CF63 2BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 20 (2022: 20)
20 20
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 February 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Moises Aquino
Director
19/09/2023