462 Limited 11062521 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Engineering design activities for industrial process and production Digita Accounts Production Advanced 6.30.9574.0 true 11062521 2022-04-01 2023-03-31 11062521 2023-03-31 11062521 bus:Original 2023-03-31 11062521 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11062521 bus:Micro-entities 2022-04-01 2023-03-31 11062521 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11062521 bus:FullAccounts 2022-04-01 2023-03-31 11062521 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11062521 bus:RegisteredOffice 2022-04-01 2023-03-31 11062521 bus:Director1 2022-04-01 2023-03-31 11062521 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11062521 countries:EnglandWales 2022-04-01 2023-03-31 11062521 2021-04-01 2022-03-31 11062521 2022-03-31 11062521 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 11062521

462 Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

462 Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

462 Limited

Company Information

Director

Mr A J Elliott

Registered office

St Martins
Nymet Tracey
Bow
Crediton
EX17 6DB

Accountants

Stapletons
Chartered Certified Accountants
4 Market Street
Crediton
Devon
EX17 2AJ

 

462 Limited

(Registration number: 11062521)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

9,471

9,543

Current assets

47,069

24,676

Creditors: Amounts falling due within one year

(32,284)

(32,316)

Net current assets/(liabilities)

14,785

(7,640)

Total assets less current liabilities

24,256

1,903

Accruals and deferred income

(936)

(918)

 

23,320

985

Capital and reserves

23,320

985

 

462 Limited

(Registration number: 11062521)
Balance Sheet as at 31 March 2023

1

General information

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

The address of its registered office is:
St Martins
Nymet Tracey
Bow
Crediton
EX17 6DB

These financial statements were authorised for issue by the director on 10 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 the director) during the year, was 1 (2022 - 1).

For the financial 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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

462 Limited

(Registration number: 11062521)
Balance Sheet as at 31 March 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 director on 10 November 2023
 

.........................................
Mr A J Elliott
Director