Subvert Limited
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Company registration number 09758371
Address of registered office as a single
paragraph of text) West Wing Studios, Unit 166, The Mall, Luton, Bedfordshire, LU1 2TL
Date
Approval date of the accounts by the board 19/08/2022
Date
Date of signing of the accountants report 18/08/2022
Date of engagement letter (required for Date
CA and ACCA reports)
Name of director signing balance sheet P Andrews
Name of accountants Holmes & Company
Type of firm (eg Chartered Accountants) Chartered Certified Accountants
Address of accountants
Address line 1 8 New Road
Address line 2 Linslade
City or town Leighton Buzzard
County or region Bedfordshire
Postcode LU7 2LX
Number Number
Average number of persons employed by the company 1 1
Registered number
09758371
Subvert Limited
Filleted Accounts
31 December 2021
Subvert Limited
Registered number: 09758371
Balance Sheet
as at 31 December 2021
2021 2020
£ £
Fixed assets 1,208,126 1,193,029
Current assets 13,541 64,541
Creditors: amounts falling due within one year (236,675) (246,676)
Net current liabilities (223,134) (182,135)
Total assets less current liabilities 984,992 1,010,894
Accruals and deferred income (41,643) (40,820)
Net assets 943,349 970,074
Capital and reserves 943,349 970,074
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 West Wing Studios, Unit 166, The Mall, Luton, Bedfordshire, LU1 2TL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
……………………………………………
P Andrews
Director
Approved by the board on 19 August 2022
Subvert Limited 09758371 false 2021-01-01 2021-12-31 2021-12-31 VT Final Accounts April 2022 P Andrews No description of principal activity 09758371 2020-01-01 2020-12-31 09758371 core:WithinOneYear 2020-12-31 09758371 2021-01-01 2021-12-31 09758371 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 09758371 bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 09758371 countries:England 2021-01-01 2021-12-31 09758371 bus:Director40 2021-01-01 2021-12-31 09758371 bus:Micro-entities 2021-01-01 2021-12-31 09758371 bus:FullAccounts 2021-01-01 2021-12-31 09758371 2021-12-31 09758371 core:WithinOneYear 2021-12-31 09758371 2020-12-31 iso4217:GBP xbrli:pure