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Registration number: 04370581

110-112 Netherhampton Road Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

110-112 Netherhampton Road Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

110-112 Netherhampton Road Limited

Company Information

Directors

N Dean

C S Gammon

G D F Gray-Newton

M Thompson

Company secretary

Wessex Company Secretaries Limited

Registered office

8 Newbury Street
Andover
Hampshire
SP10 1DW

Accountants

Ian Sheekey Accountancy Limited
Chartered Accountants
Suite 204 Warner House
123 Castle Street
Salisbury
Wiltshire
SP1 3TB

 

110-112 Netherhampton Road Limited

(Registration number: 04370581)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

4

4

Current assets

6,451

8,062

Prepayments and accrued income

539

428

Creditors: Amounts falling due within one year

(852)

(400)

Net current assets

6,138

8,090

 

6,142

8,094

Capital and reserves

6,142

8,094

1

General information

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

The address of its registered office is:
8 Newbury Street
Andover
Hampshire
SP10 1DW
England

These financial statements were authorised for issue by the Board on 1 November 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 28 February 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.

 

110-112 Netherhampton Road Limited

(Registration number: 04370581)
Balance Sheet as at 28 February 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 1 November 2023 and signed on its behalf by:
 

.........................................
N Dean
Director