Registered number
04858278
Locus + Publishing Ltd
Filleted Accounts
31 March 2023
Locus + Publishing Ltd
Registered number: 04858278
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 1,611 1,611
Current assets 5 5
Creditors: amounts falling due within one year 6,366 6,666
Net current assets 6,371 6,671
Total assets less current liabilities 7,982 8,282
Accruals and deferred income (600) (900)
Net assets 7,382 7,382
Capital and reserves 7,382 7,382
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Commercial Union House, 39 Pigrim Street, Newcastle upon Tyne. NE1 6QE.
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.
Mr J Bewley
Director
Approved by the board on 10 October 2023
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