0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-12-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07079015 2022-12-01 2023-11-30 07079015 2023-11-30 07079015 2022-11-30 07079015 2021-12-01 2022-11-30 07079015 2022-11-30 07079015 2021-11-30 07079015 bus:Director1 2022-12-01 2023-11-30 07079015 core:WithinOneYear 2023-11-30 07079015 core:WithinOneYear 2022-11-30 07079015 bus:Micro-entities 2022-12-01 2023-11-30 07079015 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07079015 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 07079015 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07079015 bus:FullAccounts 2022-12-01 2023-11-30
COMPANY REGISTRATION NUMBER: 07079015
Pam Banks Clarity Limited
Filleted Unaudited Financial Statements
30 November 2023
Pam Banks Clarity Limited
Statement of Financial Position
30 November 2023
2023
2022
£
£
Fixed assets
361
31
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Current assets
8,299
7,722
Creditors: amounts falling due within one year
2,014
3,183
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-------
Net current assets
6,285
4,539
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-------
Total assets less current liabilities
6,646
4,570
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Capital and reserves
6,646
4,570
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-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
2. Director's advances, credits and guarantees
During the year the director made purchases on behalf of the company as at the year end there is a balance to the company of £996 which was repaid after the year end (2022 due to the director of £134)
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements . These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 6 August 2024 , and are signed on behalf of the board by:
Mrs P Banks
Director
Company registration number: 07079015 The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Sunnyhill Road, Herne Bay, Kent, CT6 8LT.