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REGISTERED NUMBER: 08796026 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2022

for

The Capture Agency Limited

The Capture Agency Limited (Registered number: 08796026)






Contents of the Financial Statements
for the Year Ended 30 November 2022




Page

Balance Sheet 1


The Capture Agency Limited (Registered number: 08796026)

Balance Sheet
30 November 2022

30.11.22 30.11.21
£    £    £    £   
FIXED ASSETS 10,340 12,191

CURRENT ASSETS 77,746 145,634

CREDITORS
Amounts falling due within one year (62,524 ) (106,755 )
NET CURRENT ASSETS 15,222 38,879
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,562

51,070

CREDITORS
Amounts falling due after more than one year 21,655 29,946
NET ASSETS 3,907 21,124

CAPITAL AND RESERVES 3,907 21,124

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Capture Agency Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08796026

Registered office: 12 Seymour Road
St Albans
Hertfordshire
AL3 5HW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .

The Capture Agency Limited (Registered number: 08796026)

Balance Sheet - continued
30 November 2022

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2022 and 30 November 2021:

30.11.22 30.11.21
£    £   
B Richardson
Balance outstanding at start of year 57,712 45,201
Amounts advanced 57,005 48,597
Amounts repaid (67,528 ) (36,086 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 47,189 57,712



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 20 December 2023 and were signed by:





B Richardson - Director