Micro-entity Accounts - PRECIPUUS LTD

Micro-entity Accounts - PRECIPUUS LTD


Registered Number 08762762

PRECIPUUS LTD

Micro-entity Accounts

30 November 2022

PRECIPUUS LTD Registered Number 08762762

Micro-entity Balance Sheet as at 30 November 2022

Notes 2022 2021
£ £
Fixed Assets
55,512
946
Current Assets
237,816
311,860
Creditors: amounts falling due within one year
(254,746)
(263,820)
Net current assets (liabilities)
(16,930)
48,040
Total assets less current liabilities
38,582
48,986
Creditors: amounts falling due after more than one year
(36,646)
(46,669)
Accruals and deferred income
(1,350)
(1,290)
Total net assets (liabilities)
586
1,027
Capital and reserves
586
1,027
  • For the year ending 30 November 2022 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 22 August 2023

And signed on their behalf by:
Mr Waheed Javed Malik, Director

Footnotes:
  • Guarantees
    Registered office :
    20-22 Wenlock Road
    London
    England
    N1 7GU
  • Advances and credits
    Directors advances, credits and guarantees
    During the year the directors entered into the following advances and credits with the company:

    2022
    Mr Waheed Javed Malik
    Balance brought forward - £ (153,278)
    Advances /(credits) to the director - £ (35,258)
    Balance o/standing - £ (188,536)

    2021
    Mr Waheed Javed Malik
    Balance brought forward - £ (106,358)
    Advances /(credits) to the director - £ (46,920)
    Balance o/standing - £ (153,278)

PRECIPUUS LTD Registered Number 08762762

Notes to the Micro-entity Accounts for the period ended 30 November 2022

1Employees
2022 2021
Average number of employees during the period 6 4