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COMPANY REGISTRATION NUMBER: 02595670
Circuit Computer Brokerage Limited
Filleted Unaudited Financial Statements
31 March 2023
Circuit Computer Brokerage Limited
Financial Statements
Year ended 31st March 2023
Contents
Page
Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Circuit Computer Brokerage Limited
Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Circuit Computer Brokerage Limited
Year ended 31st March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Circuit Computer Brokerage Limited for the year ended 31st March 2023, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation.
BROOKS & CO. Chartered Accountants
9 Cheam Road Ewell Epsom Surrey KT17 1SP
5 October 2023
Circuit Computer Brokerage Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
Fixed assets
269,485
275,946
---------
---------
Current assets
90,044
63,848
Prepayments and accrued income
621
866
--------
--------
90,665
64,714
Creditors: amounts falling due within one year
258,645
290,135
---------
---------
Net current liabilities
( 167,980)
( 225,421)
---------
---------
Total assets less current liabilities
101,505
50,525
Accruals and deferred income
984
1,430
---------
--------
100,521
49,095
---------
--------
Capital and reserves
100,521
49,095
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors' advances, credits and guarantees
The directors made advances to the company during the year. The balance that the company owed to the directors is £ 205,667 (2022: £252,854). The advances are interest free and repayable on demand.
For the year ending 31st March 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 October 2023 , and are signed on behalf of the board by:
Mr J S Phillpott-Clark
Mrs V S Phillpott-Clark
Director
Director
Company registration number: 02595670
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9 Cheam Road, Ewell, Epsom, KT17 1SP, England.