Registered Number 07137794

NAPATREE LIMITED

Micro-entity Accounts

31 December 2023

NAPATREE LIMITED Registered Number 07137794

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
523
1,045
Current Assets
644
115
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
(21)
Net current assets (liabilities)
644
94
Total assets less current liabilities
1,167
1,139
Creditors: amounts falling due after more than one year
(306)
(299)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
861
840
Capital and reserves
861
840
  • For the year ending 31 December 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 October 2024

And signed on their behalf by:
Ian MacGregor, Director

NAPATREE LIMITED Registered Number 07137794

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 0 1