Company Registration No. 12333071 (England and Wales)
CIRCULA LTD
Unaudited accounts
for the year ended 31 March 2023
CIRCULA LTD
Annual report and unaudited accounts
for the year ended 31 March 2023
CIRCULA LTD
Company Information
for the year ended 31 March 2023
Company Number
12333071 (England and Wales)
Registered Office
69 Chester Row
London
SW1W 8JL
England
CIRCULA LTD
Statement of Financial Position
as at 31 March 2023
Creditors: amounts falling due within one year
-
(5,452)
Net current liabilities
-
(4,087)
Total assets less current liabilities
-
(4,087)
Accruals and deferred income
-
(1,083)
Capital and reserves
-
(5,170)
CIRCULA LTD is a private company, limited by shares, registered in England and Wales, registration number 12333071. The registered office is 69 Chester Row, London, SW1W 8JL, England.
2 Guarantees and other financial commitments
Transactions with related parties
Global Harvester Holdings (UK) Ltd ("GHH") owns 100% of ordinary share capital of the company.
At 31 March 2023 the company owed £5,287 (2022 - £5,452) to GHH. The loan was written off.
3 Average number of employees
During the year the average number of employees was 0 (2022: 0).
CIRCULA LTD
Statement of Financial Position
as at 31 March 2023 (continued)
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. 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 30 October 2023
Ana Lisa Haurie
Director
Company Registration No. 12333071