Registered number
10853962
Katherine Pagett Ltd
Unaudited Filleted Accounts
31 July 2023
Katherine Pagett Ltd
Registered number: 10853962
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Current assets 8,918 12,105
Creditors: amounts falling due within one year (4,978) (6,042)
Net current assets 3,940 6,063
Total assets less current liabilities 3,940 6,063
Creditors: amounts falling due after more than one year (3,230) (4,779)
Accruals and deferred income (700) (700)
Net assets 10 584
Capital and reserves 10 584
Number Number
Average number of employees 0 0
The company has made advances of £3,297 (2022 £nil) to the director repayable on demand
The company is a private company limited by shares and incorporated in England. Its registered office is 5 Ribble Close, Holmes Chapel, Cheshire CW4 8FR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
Katherine Pagett
Director
Approved by the board on 1 February 2024
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