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Public Assembly Ltd

Unaudited financial statements for the year ended 31 October 2023


Company information

Public Assembly Ltd is a private company limited by shares, registered in England and Wales, registered number 13690507.

The company's registered office is: C/O Aardvark Accounting , 1 Cedar Office Park, Cobham Road, Wimborne, BH21 7SB, United Kingdom.

Balance Sheet

as at 31 October 2023

2023 2022
£ £
Fixed assets 758.68 0.00
Current assets 19,788.90 5,570.00
Creditors: amounts falling due within one year (7,068.40) (8,460.00)
Net current assets / (liabilities) 12,720.50 (2,890.00)
Total assets less current liabilities 13,479.18 (2,890.00)
Accruals and deferred income 0.00 (1,050.00)
Net assets 13,479.18 (3,940.00)
Capital and reserves 13,479.18 (3,940.00)

For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

H Partridge
31 October 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 2).

  2. Director Advances Credits Note

    During the year the company made an advance of £16,378 to Hannah Partridge, Director. An amount of £500 was partially paid on 20.01.2024 and another amount of £15,878 was repaid on 05.04.2024 which cleared the balance.