Registered number
06694768
Citizens Advice East hampshire Ltd
Filleted Accounts
31 March 2023
Citizens Advice East hampshire Ltd
Balance Sheet
as at 31 March 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 1 - -
- -
Current assets
Debtors 5,613 1,740
Cash at bank and in hand 619,897 630,231
625,510 631,971
Creditors: amounts falling due within one year (61,659) (175,889)
Net current assets 563,851 456,082
Total assets less current liabilities 563,851 456,082
Net assets 563,851 456,082
Capital and reserves
Profit and loss account 563,851 456,082
Shareholders' funds 563,851 456,082
Number of employees 10 10
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Helen Drake
Approved by the board on 24 November 2023
Citizens Advice East hampshire Ltd
Notes to the Accounts
for the year ended 31 March 2023
1 Tangible fixed assets
Land and buildings Plant and machinery etc Motor vehicles Total
£ £ £ £
Cost
At 1 April 2022 - 35,678 - 35,678
Additions - - - -
Disposals - - - -
At 31 March 2023 - 35,678 - 35,678
Depreciation
At 1 April 2022 - 35,678 - 35,678
Charge for the year - - - - 450
Surplus on revaluation - - - -
On disposals - - - -
At 31 March 2023 - 35,678 - 35,678
Net book value
At 31 March 2023 - - - -
At 31 March 2022 - - - -
Citizens Advice East hampshire Ltd 06694768 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts April 2022 Helen Drake No description of principal activity 06694768 core:WithinOneYear 2022-03-31 06694768 core:RetainedEarningsAccumulatedLosses 2022-03-31 06694768 2022-04-01 2023-03-31 06694768 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 06694768 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 06694768 bus:Director40 2022-04-01 2023-03-31 06694768 core:LandBuildings 2022-04-01 2023-03-31 06694768 core:PlantMachinery 2022-04-01 2023-03-31 06694768 core:Vehicles 2022-04-01 2023-03-31 06694768 bus:FRS102 2022-04-01 2023-03-31 06694768 bus:FullAccounts 2022-04-01 2023-03-31 06694768 2023-03-31 06694768 core:WithinOneYear 2023-03-31 06694768 core:RetainedEarningsAccumulatedLosses 2023-03-31 06694768 core:LandBuildings 2023-03-31 06694768 core:PlantMachinery 2023-03-31 06694768 core:Vehicles 2023-03-31 06694768 2022-03-31 06694768 core:LandBuildings 2022-03-31 06694768 core:PlantMachinery 2022-03-31 06694768 core:Vehicles 2022-03-31 iso4217:GBP xbrli:pure