0 false false false false false false false false false true false false false false false false No description of principal activity 2022-03-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08408133 2022-03-01 2023-02-28 08408133 2023-02-28 08408133 2021-03-01 2022-02-28 08408133 2022-02-28 08408133 bus:Director1 2022-03-01 2023-02-28 08408133 core:WithinOneYear 2023-02-28 08408133 core:WithinOneYear 2022-02-28 08408133 core:RestatedAmount 2022-02-28 08408133 bus:Micro-entities 2022-03-01 2023-02-28 08408133 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 08408133 bus:FullAccounts 2022-03-01 2023-02-28 08408133 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 08408133 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
COMPANY REGISTRATION NUMBER: 08408133
Dr A J Sansome Ltd
Filleted Unaudited Financial Statements
28 February 2023
Dr A J Sansome Ltd
Statement of Financial Position
28 February 2023
2023
2022
£
£
£
Fixed assets
1,888
2,518
-------
-------
Current assets
107,176
108,142
Prepayments and accrued income
552
867
---------
---------
107,728
109,009
Creditors: amounts falling due within one year
98,438
83,747
---------
---------
Net current assets
9,290
25,262
--------
--------
Total assets less current liabilities
11,178
27,780
Accruals and deferred income
801
801
--------
--------
10,377
26,979
--------
--------
Capital and reserves
10,377
26,979
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 1 ).
For the 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 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 17 November 2023 , and are signed on behalf of the board by:
Dr A J Sansome
Director
Company registration number: 08408133
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 32 Hiltingbury Road, Chandlers Ford, Eastleigh, Hants, SO53 5SS.