CISTRON LIMITED

Company Registration Number:
02224673 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

CISTRON LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CISTRON LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Keith Christopher Leonard
Janice Carole Leonard
Secretary: Janice Carole Leonard
Registered office: 176
Portsmouth Road
Horndean
Hants
PO8 9HP
Company Registration Number: 02224673 (England and Wales)

CISTRON LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

The principal activities of the company for the year have been electronic design consultancy and financial systems consultancy.

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Keith Christopher Leonard
Janice Carole Leonard

Secretary
Janice Carole Leonard

This report was approved by the board of directors on 21 November 2023
And Signed On Behalf Of The Board By:

Name: Janice Carole Leonard
Status: Director

CISTRON LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 735 0
Income from coronavirus (COVID-19) business support grants - 6,000
Staff Costs - ( 30,500 )
Depreciation and Writeoffs ( 127 ) ( 268 )
Other charges ( 932 ) ( 1,260 )
Profit or (Loss) for Period ( 324 ) ( 26,028 )

CISTRON LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 0
Fixed Assets: 84 211
Current assets: 1,047 16,144
Prepayments and accrued income: 8 150
Creditors: amounts falling due within one year: ( 102 ) ( 144 )
Net current assets (liabilities): 953 16,150
Total assets less current liabilities: 1,037 16,361
Total net assets (liabilities): 1,037 16,361
Capital and reserves: 1,037 16,361

CISTRON LIMITED

Balance sheet continued

For the year ending 31 March 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 November 2023
And Signed On Behalf Of The Board By:

Name: Janice Carole Leonard
Status: Director

The notes form part of these financial statements

CISTRON LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 2

CISTRON LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No