Registered number
04036209
N.B. Illustration Limited
Filleted Accounts
31 March 2023
N.B. Illustration Limited
Registered number: 04036209
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 810 302
Current assets 100,208 113,424
Creditors: amounts falling due within one year (54,819) (68,171)
Net current assets 45,389 45,253
Total assets less current liabilities 46,199 45,555
Accruals and deferred income (675) -
Net assets 45,524 45,555
Capital and reserves 45,524 45,555
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Home Farm, East Horrington, Wells, Somerset BA5 3EA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs Charlotte Dowson
Director
Approved by the board on 14 June 2023
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