Public Value Limited

Contents

Company Information	1
Notes to the Unaudited Financial Statements	2

Public Value Limited

Company Information

Director

Mr Stephen Rutland

Registered office

4 Woodlands Gosforth Newcastle upon Tyne NE3 4YN

Accountants

Chuhan and Singh Partnership Limited Chartered Accountants81 Borough Road Middlesbrough TS1 3AA

Public Value Limited

(Registration number: 09139321)
Balance Sheet as at 31 July 2024

	2024 £	2023 £
Fixed assets	36,483	48,137
Current assets	82,554	77,728
Creditors: Amounts falling due within one year	(16,520)	(12,477)
Net current assets	66,034	65,251
Total assets less current liabilities	102,517	113,388
Creditors: Amounts falling due after more than one year	(26,088)	(29,820)
Accruals and deferred income	(610)	(8,286)
	75,819	75,282
Capital and reserves	75,819	75,282

1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 July 2024 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 April 2025
 

......................................... Mr Stephen Rutland Director