Registered number
07377285
Narrative Industries Limited
Accounts
30 September 2023
Narrative Industries Limited
Registered number: 07377285
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets - 347
Current assets 99,578 131,850
Prepayments and accrued income 2,563 2,563
102,141 134,413
Creditors: amounts falling due within one year (66,874) (76,041)
Net current assets 35,267 58,372
Total assets less current liabilities 35,267 58,719
Creditors: amounts falling due after more than one year (32,475) (37,685)
Accruals and deferred income (2,781) (1,200)
Net assets 11 19,834
Capital and reserves 11 19,834
Number Number
Average number of employees 6 6
At the year end the company was owed £1,714 (2022 - £nil) from Mr Alec East, one of the company's directors.
The company is a private company limited by shares and incorporated in England. Its registered office is 9 Goldington Road Bedford MK40 3JY.
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.
Mr C Smith
Director
Approved by the board on 11 April 2024
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