Company Notary Limited Filleted Accounts Cover
Company Notary Limited
Company No. 10403985
Unaudited Accounts
31 March 2023
Company Notary Limited Balance Sheet Registrar
at
31 March 2023
Company No.
10403985
2023
2022
£
£
Fixed assets
48,00048,000
Current assets
252,021210,906
Creditors: Amounts falling due within one year
(26,081)
(22,619)
Net current assets
225,940188,287
Total assets less current liabilities
273,940236,287
273,940236,287
Capital and reserves
273,940
236,287
NOTES TO THE ACCOUNTS
1
Basis of preparation
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 (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
0
3
General information
Its registered number is:
10403985
Its registered office is:
Coveham House
Downside Bridge Road
Cobham
KT11 3EP
For the year ended 31 March 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 02 November 2023 and signed on its behalf by:
D.A. Stallwood - Director
Company Notary Limited1040398531 March 202301 April 2022false02 November 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was the provision of notary services. 104039852022-04-012023-03-31104039852023-03-31104039852022-03-3110403985core:WithinOneYear2023-03-3110403985core:WithinOneYear2022-03-31104039852021-04-012022-03-3110403985bus:RegisteredOffice2022-04-012023-03-31104039852022-04-0110403985bus:Micro-entities2022-04-012023-03-3110403985bus:FullAccounts2022-04-012023-03-3110403985bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3110403985bus:Director12022-04-012023-03-3110403985bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure