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Registered number: 06314854

COMPASSIONART PUBLISHING LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2023

Prepared By:
K P Tanner Partnership
Accountants
The Offices
Grange Cottages
Nantyderry
Monmouthshire
NP7 9DF

COMPASSIONART PUBLISHING LIMITED

Registered Number: 06314854
BALANCE SHEET AT 31 May 2023
20232022
££
Fixed assets239307
Current assets43,47646,218
Prepayments and accrued income-3,214
Creditors: amounts falling due within one year(2,957)(8,914)
Net Current Assets40,51940,518
Total assets less current liabilities40,75840,825
Accruals and deferred income896896
Net Assets39,86239,929
Capital and reserves39,86239,929
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 06314854. Registered office The Office Grange Cottage Nantyderry, Abergavenny, NP7 9DF
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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 22 February 2024 and signed on their behalf by
.............................
Martin James SMITH
Director