Micro-Entity Accounts - NEPTUNE AQUARIUS LIMITED

Micro-Entity Accounts - NEPTUNE AQUARIUS LIMITED


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Registered number: 07640339
NEPTUNE AQUARIUS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 MAY 2023
PAGES FOR FILING WITH REGISTRAR
NEPTUNE AQUARIUS LIMITED

BALANCE SHEET
AS AT 30 MAY 2023
2023 2022
£ £
Fixed assets 539,269 539,290
Current assets 275,587 275,637
Creditors: amounts falling due within one year (184,013) (147,454)
Net current assets / (liabilities) 91,574 128,183
Total assets less current liabilities 630,843 667,473
Creditors: amounts falling due after more than one year (752,182) (765,251)
Net assets / (net liabilities) (121,339) (97,778)
Capital and reserves (121,339) (97,778)

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 1 (2022: 1).

NEPTUNE AQUARIUS LIMITED (07640339) is a private company limited by shares incorporated in England and Wales. The registered office address is 19, Abbotsford Gardens, Woodford Green, Essex, IG8 9HW, United Kingdom.

For the year ending 30 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit of its financial statements for the year ended 30 May 2023 in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and 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. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 29 February 2024  and are signed on its behalf by:

John Vincent BURTON
Director
Company registration number: 07640339