Company registration number:
09983534
Squareart Limited
Unaudited filleted financial statements
28 February 2023
Squareart Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Squareart Limited
Directors and other information
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Directors |
Kerrie-Lynne Avis Barlow |
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|
Geraldine Hendler |
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Company number |
09983534 |
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Registered office |
Maruti House |
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1st Floor |
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369 Station Road |
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Harrow |
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HA1 2AW |
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Accountants |
SRV Delson |
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Maruti House |
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1st Floot |
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369 Station Road |
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Harrow |
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HA1 2AW |
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Squareart Limited
Statement of financial position
28 February 2023
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2023 |
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2022 |
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£ |
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£ |
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Fixed assets |
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9,594 |
|
11,286 |
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_______ |
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_______ |
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Current assets |
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57,220 |
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66,939 |
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Creditors: amounts falling due within one year |
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(
118,339) |
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(
95,697) |
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_______ |
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_______ |
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Net current liabilities |
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(
61,119) |
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(
28,758) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
51,525) |
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(
17,472) |
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Accruals and deferred income |
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(
1,405) |
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(
1,170) |
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_______ |
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_______ |
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Net liabilities |
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|
(
52,930) |
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(
18,642) |
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_______ |
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_______ |
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Capital and reserves |
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(
52,930) |
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(
18,642) |
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_______ |
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_______ |
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Notes to the financial statements
Squareart Limited
Year ended 28 February 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2022:
2
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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|
Kerrie-Lynne Avis Barlow |
(
32,771) |
(
3,048) |
(
35,819) |
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_______ |
_______ |
_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Kerrie-Lynne Avis Barlow |
(
31,384) |
(
1,387) |
(
32,771) |
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_______ |
_______ |
_______ |
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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 responsiblities:
-
The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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
13 November 2023
, and are signed on behalf of the board by:
Kerrie-Lynne Avis Barlow
Director
Company registration number:
09983534
The company is a private company limited by shares, registered in England & Wales.