Next Customer Please Ltd 12662099 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is consultancy Digita Accounts Production Advanced 6.30.9574.0 true 12662099 2022-04-01 2023-03-31 12662099 2023-03-31 12662099 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 12662099 bus:Micro-entities 2022-04-01 2023-03-31 12662099 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 12662099 bus:FullAccounts 2022-04-01 2023-03-31 12662099 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 12662099 bus:RegisteredOffice 2022-04-01 2023-03-31 12662099 bus:Director1 2022-04-01 2023-03-31 12662099 bus:Director2 2022-04-01 2023-03-31 12662099 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 12662099 countries:EnglandWales 2022-04-01 2023-03-31 12662099 2021-04-01 2022-03-31 12662099 2022-03-31 12662099 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 12662099

Next Customer Please Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Next Customer Please Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

 

Next Customer Please Ltd

Company Information

Directors

Mr M Varley

Mrs H P Varley

Registered office

195-197 Whiteladies Road
Bristol
BS8 2SB

Accountants

Harbour Key Limited
Midway House
Herrick Way
Staverton
Cheltenham
GL51 6TQ

 

Next Customer Please Ltd

(Registration number: 12662099)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

3,653

2,752

Current assets

12,355

10,084

Creditors: Amounts falling due within one year

(7,556)

(8,738)

Net current assets

4,799

1,346

Total assets less current liabilities

8,452

4,098

Accruals and deferred income

(1,050)

(960)

 

7,402

3,138

Capital and reserves

7,402

3,138

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:
195-197 Whiteladies Road
Bristol
BS8 2SB
England

These financial statements were authorised for issue by the Board on 20 November 2023.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

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'.

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.

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.

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.

 

Next Customer Please Ltd

(Registration number: 12662099)
Balance Sheet as at 31 March 2023

Approved and authorised by the Board on 20 November 2023 and signed on its behalf by:
 

.........................................
Mr M Varley
Director

.........................................
Mrs H P Varley
Director