Company registration number 12465620 (England and Wales)
HEAD SQUARED AQUATICS (CONSTRUCTION) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
HEAD SQUARED AQUATICS (CONSTRUCTION) LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
19,529
6,193
Current assets
32,460
24,610
Creditors: amounts falling due within one year
(22,380)
(18,701)
Net current assets
10,080
5,909
Total assets less current liabilities
29,609
12,102
Creditors: amounts falling due after more than one year
(29,500)
(12,000)
Net assets
109
102
Capital and reserves
109
102
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
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During the year the company made loans to the directors as noted above. The maximum amount outstanding during the period was £12,483. The loans were unsecured, repayable on demand and interest free. |
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
Head Squared Aquatics (Construction) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit F, Whiteacres, Cambridge Road, Whetstone, Leicestershire, LE8 6ZG.
For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
HEAD SQUARED AQUATICS (CONSTRUCTION) LTD
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2023
28 February 2023
- 2 -
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 29 November 2023
Mr Martin Wing
Director
Company registration number 12465620 (England and Wales)