Caseware UK (AP4) 2022.0.179 2022.0.179 2023-04-302023-04-300true2022-05-01falseNo description of principal activity0The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 07217970 2022-05-01 2023-04-30 07217970 2021-05-01 2022-04-30 07217970 2023-04-30 07217970 2022-04-30 07217970 c:Director1 2022-05-01 2023-04-30 07217970 d:CurrentFinancialInstruments 2023-04-30 07217970 d:CurrentFinancialInstruments 2022-04-30 07217970 c:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 07217970 c:FullAccounts 2022-05-01 2023-04-30 07217970 c:CompanyLimitedByGuarantee 2022-05-01 2023-04-30 07217970 c:Micro-entities 2022-05-01 2023-04-30 iso4217:GBP xbrli:pure
Registered number: 07217970










 
PLACE REC USA LTD

(A Company Limited by Guarantee)
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023










Fletcher & Partners
Chartered Accountants
Salisbury

 
PLACE REC USA LTD
 
(A Company Limited by Guarantee)
REGISTERED NUMBER: 07217970

BALANCE SHEET
AS AT 30 APRIL 2023

2023
2022
£
£


Current assets
182
139

Creditors: amounts falling due within one year
(42,348)
(39,642)

Net current liabilities
 
 
(42,166)
 
 
(39,503)

Total assets less current liabilities
(42,166)
(39,503)


Accruals and deferred income
(769)
(733)

Net assets excluding pension asset
(42,935)
(40,236)

Net liabilities
(42,935)
(40,236)



Capital and reserves
(42,935)
(40,236)


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PLACE REC USA LTD
 
(A Company Limited by Guarantee)
REGISTERED NUMBER: 07217970

BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2023

Notes

General information

Place Rec USA Ltd is a private company, limited by guarantee, incorporated in England and Wales with registration number 07217970. The registered office is 37 Elm Grove Road, Salisbury, Wiltshire, SP1 1JW.



Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2022 - 0).



Going concern

The accounts have been prepared on the going concern basis because the board is satisfied that the company can continue to rely on the support of its director.

Director's confirmations

The director considers 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 year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 by: 

W E Jennings
Director

Date: 7 November 2023


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