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Company Registration No. 12969636 (England and Wales)
Capillum Plus Limited Unaudited accounts for the period from 22 October 2020 to 31 October 2021
Capillum Plus Limited Annual report and unaudited accounts for the period from 22 October 2020 to 31 October 2021
CONTENTS
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Capillum Plus Limited Company Information for the period from 22 October 2020 to 31 October 2021
Director
Lauren Butler
Company Number
12969636 (England and Wales)
Registered Office
Unit C1 2 Anstice Court Lee-On-The-Solent PO13 8AT England
Accountants
B4Bookkeeping Ltd 1 Lincoln House Tangmere Chichester West Sussex PO20 2FS
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Capillum Plus Limited Statement of Financial Position as at 31 October 2021
2021 
£ 
Fixed assets
5,812 
Current assets
20,471 
Prepayments and accrued income
1,704 
Creditors: amounts falling due within one year
(7,653)
Net current assets
14,522 
Total assets less current liabilities
20,334 
Creditors: amounts falling due after more than one year
(7,600)
Accruals and deferred income
(1,267)
Net assets
11,467 
Capital and reserves
11,467 
NOTES TO THE ACCOUNTS
1 Statutory information
Capillum Plus Limited is a private company, limited by shares, registered in England and Wales, registration number 12969636. The registered office is Unit C1, 2 Anstice Court, Lee-On-The-Solent, PO13 8AT, England.
2 Average number of employees
During the period the average number of employees was 2.
For the period ending 31 October 2021 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 19 August 2022
Lauren Butler Director Company Registration No. 12969636
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