Capital A Limited 07046218 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Consultants Digita Accounts Production Advanced 6.30.9574.0 true 07046218 2022-04-01 2023-03-31 07046218 2023-03-31 07046218 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07046218 bus:Micro-entities 2022-04-01 2023-03-31 07046218 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 07046218 bus:FullAccounts 2022-04-01 2023-03-31 07046218 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 07046218 bus:RegisteredOffice 2022-04-01 2023-03-31 07046218 bus:Director1 2022-04-01 2023-03-31 07046218 bus:Director2 2022-04-01 2023-03-31 07046218 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07046218 countries:UnitedKingdom 2022-04-01 2023-03-31 07046218 2021-04-01 2022-03-31 07046218 2022-03-31 07046218 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 07046218

Capital A Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Capital A Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Capital A Limited

Company Information

Directors

A Patel

P Patel

Registered office

C/o Kishens Limited
13 Montpelier Avenue
Bexley
Kent
DA5 3AP

Accountants

Kishens Limited
Chartered Accountants
13 Montpelier Avenue
Bexley
Kent
DA5 3AP

 

Capital A Limited

(Registration number: 07046218)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed Assets

2,419

3,225

Current assets

7,230

82,005

Creditors: Amounts falling due within one year

(12,319)

(61,018)

Net current (liabilities)/assets

(5,089)

20,987

Total assets less current liabilities

(2,670)

24,212

Provisions for liabilities

(605)

(613)

 

(3,275)

23,599

Capital and reserves

(3,275)

23,599

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
C/o Kishens Limited
13 Montpelier Avenue
Bexley
Kent
DA5 3AP
England

These financial statements were authorised for issue by the Board on 8 July 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 4).

For the financial 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' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Capital A Limited

(Registration number: 07046218)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 8 July 2023 and signed on its behalf by:
 

.........................................
A Patel
Director