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2022-07-31 12726759 1 2021-08-01 2022-07-31 12726759 frs-countries:EnglandWales 2021-08-01 2022-07-31
Registered number: 12726759
The Privvy Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Numerit Limited
Balance Sheet
Registered number: 12726759
2023 2022
£ £
Fixed assets 2,127 2,836
Current assets 2,141 1,099
Prepayments and accrued income 1,650 1,650
Creditors: Amounts Falling Due Within One Year (1,035 ) (1,802 )
NET CURRENT ASSETS 2,756 947
TOTAL ASSETS LESS CURRENT LIABILITIES 4,883 3,783
Accruals and deferred income (4,172 ) (888 )
NET ASSETS 711 2,895
CAPITAL AND RESERVES 711 2,895
Notes
1. General Information
The Privvy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12726759 . The registered office is 2 White Street, Pemberton, Wigan, Lancs, WN5 8JW.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2023 2022
Sales, marketing and distribution 4 4
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mrs M Selby - 1,790 - - 1,790
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For the year ending 31 July 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Mrs M Selby
Director
08/01/2024