Registered Number 04759064

PAULINE NEVE & ASSOCIATES LTD

Micro-entity Accounts

30 June 2024

PAULINE NEVE & ASSOCIATES LTD Registered Number 04759064

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Fixed Assets
315
418
Current Assets
72,639
113,862
Creditors: amounts falling due within one year
(35,955)
(58,217)
Net current assets (liabilities)
36,684
55,645
Total assets less current liabilities
36,999
56,063
Creditors: amounts falling due after more than one year
(9,342)
(18,298)
Provisions for liabilities
(58)
(78)
Total net assets (liabilities)
27,599
37,687
Capital and reserves
27,599
37,687
  • For the year ending 30 June 2024 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 5 March 2025

And signed on their behalf by:
Mrs P Neve, Director

PAULINE NEVE & ASSOCIATES LTD Registered Number 04759064

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 2 3