Registered number
06322406
Cleopatra's Needle Ltd
Filleted Accounts
30 September 2024
Cleopatra's Needle Ltd
Registered number: 06322406
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 61,608 63,815
Current assets 79,654 74,609
Prepayments and accrued income - 399
79,654 75,008
Creditors: amounts falling due within one year (152,876) (144,104)
Net current liabilities (73,222) (69,096)
Total assets less current liabilities (11,614) (5,281)
Accruals and deferred income (1,430) (1,430)
Net liabilities (13,044) (6,711)
Capital and reserves (13,044) (6,711)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 3 Rushton's Yard, Ashby de la Zouch, Leicestershire, LE65 1AL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Robert Davey
Director
Approved by the board on 25 February 2025
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