Registered number
13801179
THE CISR PO2 7SU LTD
Filleted Accounts
31 December 2023
THE CISR PO2 7SU LTD
Registered number: 13801179
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 110,770 110,770
Current assets 1,497 -
Creditors: amounts falling due within one year (33,769) (33,769)
Net current liabilities (32,272) (33,769)
Total assets less current liabilities 78,498 77,001
Creditors: amounts falling due after more than one year (77,377) (77,377)
Accruals and deferred income (1,340) -
Net liabilities (219) (376)
Capital and reserves (219) (376)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 29 Highcroft Industrial Estate, Enterprise Road, Waterlooville, England, PO8 0BT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr C. Littlemore
Director
Approved by the board on 1 March 2024
THE CISR PO2 7SU LTD 13801179 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2022 Mr C. Littlemore No description of principal activity 13801179 2022-01-01 2022-12-31 13801179 core:WithinOneYear 2022-12-31 13801179 core:AfterOneYear 2022-12-31 13801179 2023-01-01 2023-12-31 13801179 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13801179 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 13801179 countries:England 2023-01-01 2023-12-31 13801179 bus:Director40 2023-01-01 2023-12-31 13801179 bus:Micro-entities 2023-01-01 2023-12-31 13801179 bus:FullAccounts 2023-01-01 2023-12-31 13801179 2023-12-31 13801179 core:WithinOneYear 2023-12-31 13801179 core:AfterOneYear 2023-12-31 13801179 2022-12-31 iso4217:GBP xbrli:pure