Registered number
10990723
Number 5 Maths
Filleted Accounts
29 September 2022
Munro's
Scots House
15 Scots Lane
Salisbury
Wiltshire
SP1 3TR
Number 5 Maths
Registered number: 10990723
Balance Sheet
as at 29 September 2022
2022 2021
£ £
Fixed assets 32,824 30,678
Creditors: amounts falling due within one year (4,028) (1,617)
Net current liabilities (4,028) (1,617)
Total assets less current liabilities 28,796 29,061
Creditors: amounts falling due after more than one year (31,448) (31,088)
Accruals and deferred income - (313)
Net liabilities (2,652) (2,340)
Capital and reserves (2,652) (2,340)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Scots House, 15 Scots Lane, Salisbury, Wiltshire, United Kingdom, SP1 3TR.
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 A Urry
Director
Approved by the board on 30 September 2023
Number 5 Maths 10990723 false 2021-10-01 2022-09-29 2022-09-29 VT Final Accounts April 2022 P A Urry No description of principal activity 10990723 2020-10-01 2021-09-30 10990723 core:WithinOneYear 2021-09-30 10990723 core:AfterOneYear 2021-09-30 10990723 2021-10-01 2022-09-29 10990723 bus:PrivateLimitedCompanyLtd 2021-10-01 2022-09-29 10990723 bus:AuditExempt-NoAccountantsReport 2021-10-01 2022-09-29 10990723 countries:England 2021-10-01 2022-09-29 10990723 bus:Director40 2021-10-01 2022-09-29 10990723 bus:Micro-entities 2021-10-01 2022-09-29 10990723 bus:FullAccounts 2021-10-01 2022-09-29 10990723 2022-09-29 10990723 core:WithinOneYear 2022-09-29 10990723 core:AfterOneYear 2022-09-29 10990723 2021-09-30 iso4217:GBP xbrli:pure