1 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 10644903 2022-04-01 2023-03-31 10644903 2023-03-31 10644903 2021-04-01 2022-03-31 10644903 2022-03-31 10644903 bus:Director1 2022-04-01 2023-03-31 10644903 core:WithinOneYear 2023-03-31 10644903 core:WithinOneYear 2022-03-31 10644903 bus:Micro-entities 2022-04-01 2023-03-31 10644903 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 10644903 bus:FullAccounts 2022-04-01 2023-03-31 10644903 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10644903 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 10644903
Appliance Care (Portsmouth) Ltd
Unaudited filleted financial statements
31 March 2023
Appliance Care (Portsmouth) Ltd
Contents
Statement of financial position and notes to the financial statements
Appliance Care (Portsmouth) Ltd
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Fixed assets 260 -
_______ _______
Current assets 18,017 18,260
Prepayments and accrued income 58 58
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18,075 18,318
Creditors: amounts falling due within one year ( 5,232) ( 4,226)
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Net current assets 12,843 14,092
_______ _______
Total assets less current liabilities 13,103 14,092
_______ _______
Net assets 13,103 14,092
_______ _______
Capital and reserves 13,103 14,092
_______ _______
Notes to the financial statements
Appliance Care (Portsmouth) Ltd
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
There were no employees other than the Director.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 October 2023 , and are signed on behalf of the board by:
Mr Peter A Martin
Director
Company registration number: 10644903
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 6 Sunningdale Road, Baffins, Portsmouth, Hampshire, PO3 6EX.