Registered Number 10749985

PLACE OVER EARS LIMITED

Micro-entity Accounts

31 May 2023

PLACE OVER EARS LIMITED Registered Number 10749985

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Fixed Assets
115,291
124,118
Current Assets
28,115
31,579
Creditors: amounts falling due within one year
(18,634)
(22,239)
Net current assets (liabilities)
9,481
9,340
Total assets less current liabilities
124,772
133,458
Creditors: amounts falling due after more than one year
(1,337)
(1,733)
Total net assets (liabilities)
123,435
131,725
Capital and reserves
123,435
131,725
  • For the year ending 31 May 2023 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 December 2023

And signed on their behalf by:
Mr P Cherry, Director

PLACE OVER EARS LIMITED Registered Number 10749985

Notes to the Micro-entity Accounts for the period ended 31 May 2023

1Employees
2023 2022
Average number of employees during the period 1 1