Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-31No description of principal activityfalse2022-03-18false2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 13986010 2022-03-17 13986010 2022-03-18 2023-03-31 13986010 2021-03-18 2022-03-17 13986010 2023-03-31 13986010 c:Director1 2022-03-18 2023-03-31 13986010 d:CurrentFinancialInstruments 2023-03-31 13986010 d:Non-currentFinancialInstruments 2023-03-31 13986010 c:Micro-entities 2022-03-18 2023-03-31 13986010 c:AuditExempt-NoAccountantsReport 2022-03-18 2023-03-31 13986010 c:FullAccounts 2022-03-18 2023-03-31 13986010 c:PrivateLimitedCompanyLtd 2022-03-18 2023-03-31 iso4217:GBP xbrli:pure
Registered number: 13986010














POSTSCRIPT (SOUTH EAST) LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE PERIOD ENDED 31 MARCH 2023

 
POSTSCRIPT (SOUTH EAST) LIMITED
REGISTERED NUMBER:13986010

BALANCE SHEET
AS AT 31 MARCH 2023

2023


Fixed assets
572,860

Current assets
18

Creditors: amounts falling due within one year
(120)

NET CURRENT (LIABILITIES)/ASSETS
 
 
(102)

TOTAL ASSETS LESS CURRENT LIABILITIES
572,758

Creditors: amounts falling due after more than one year
(512,860)


NET ASSETS
£59,898



CAPITAL AND RESERVES
£59,898


Notes


General information

Postscript (South East) limited is a private company, limited by shares< incorporated in England and Wales under number 04910993. The registered office is 145 New Dover Road, Capel-Le-Ferne, Folkestone, Kent, England, CT18 7JR


Average number of employees

The average monthly number of employees, including directors, during the period was 2.


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 27 October 2023.




___________________________
MR P M Plews
Director

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POSTSCRIPT (SOUTH EAST) LIMITED
 

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