Presentevidence Limited - Accounts to registrar (filleted) - small 23.2.5

Presentevidence Limited - Accounts to registrar (filleted) - small 23.2.5


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REGISTERED NUMBER: 03767794















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

PRESENTEVIDENCE LIMITED

PRESENTEVIDENCE LIMITED (BY SHARES) (REGISTERED NUMBER: 03767794)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2


PRESENTEVIDENCE LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTOR: Patricia Ackroyd





REGISTERED OFFICE: Walter Dawson & Son
1 Valley Court
Canal Road
Bradford
West Yorkshire
BD1 4SP





REGISTERED NUMBER: 03767794





ACCOUNTANTS: Walter Dawson & Son
Chartered Accountants
1 Valley Court
Canal Road
Bradford
West Yorkshire
BD1 4SP

PRESENTEVIDENCE LIMITED (BY SHARES) (REGISTERED NUMBER: 03767794)

BALANCE SHEET
31 MARCH 2023

2023 2022
£    £    £    £   
FIXED ASSETS 147,498 147,539

CURRENT ASSETS 13,888 9,782

CREDITORS
Amounts falling due within one year (43,600 ) (39,049 )
NET CURRENT LIABILITIES (29,712 ) (29,267 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

117,786

118,272

CREDITORS
Amounts falling due after more than
one year

(44,711

)

(46,406

)

ACCRUALS AND DEFERRED INCOME (1,752 ) (1,723 )
NET ASSETS 71,323 70,143

CAPITAL AND RESERVES 71,323 70,143

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 1 ) .

2. CHARGES ON ASSETS

The company has a mortgage totalling £42,006 (2022: £42,006) which are secured on the one of the company's investment properties and a directors personal guarantee.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

PRESENTEVIDENCE LIMITED (BY SHARES) (REGISTERED NUMBER: 03767794)

BALANCE SHEET - continued
31 MARCH 2023


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 18 December 2023 and were signed by:





Stuart Ackroyd - Director