CAPS SOUTH BRENT LIMITED

Company Registration Number:
09356660 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

CAPS SOUTH BRENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

CAPS SOUTH BRENT LIMITED

Company Information

for the Period Ended 31 August 2023




Registered office: Noland House
Noland Park
South Brent
England
TQ10 9DE
Company Registration Number: 09356660 (England and Wales)

CAPS SOUTH BRENT LIMITED

Balance sheet

As at 31 August 2023


2023
£

2022
£
Fixed Assets: 391,498 400,876
Current assets: 492 389
Creditors: amounts falling due within one year: ( 263,197 ) ( 275,836 )
Net current assets (liabilities): ( 262,705 ) ( 275,447 )
Total assets less current liabilities: 128,793 125,429
Creditors: amounts falling due after more than one year: ( 131,655 ) ( 133,523 )
Provision for liabilities: ( 2,773 )
Total net assets (liabilities): ( 5,635 ) ( 8,094 )
Capital and reserves: ( 5,635 ) ( 8,094 )

CAPS SOUTH BRENT LIMITED

Balance sheet continued

For the year ending 31 August 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 March 2024
And Signed On Behalf Of The Board By:

Name: Stephen Willis
Status: Director

The notes form part of these financial statements

CAPS SOUTH BRENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 0

CAPS SOUTH BRENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No