Registered number
03567501
THE LITTLE PICTURE HOUSE LIMITED
Filleted Accounts
30 June 2023
THE LITTLE PICTURE HOUSE LIMITED
Registered number: 03567501
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 82,515 47,239
Current assets 31,015 101,850
Creditors: amounts falling due within one year (97,094) (124,176)
Net current liabilities (66,079) (22,326)
Total assets less current liabilities 16,436 24,913
Accruals and deferred income (2,620) (2,620)
Net assets 13,816 22,293
Capital and reserves 13,816 22,293
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 27a Maxwell Road, Northwood, Middlesex, HA6 2XY.
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.
N Williams
Director
Approved by the board on 9 February 2024
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