SURTACT LIMITED

Company Registration Number:
07584735 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

SURTACT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SURTACT LIMITED

Company Information

for the Period Ended 31 March 2023




Registered office: Flat 2
Northbury House
Coley Avenue
Woking
Surrey
GU22 7RQ
Company Registration Number: 07584735 (England and Wales)

SURTACT LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 5,020 3,855
Other charges ( 96 ) ( 83 )
Tax on Profit ( 936 ) ( 717 )
Profit or (Loss) for Period 3,988 3,055

SURTACT LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Current assets: 44,262 42,055
Creditors: amounts falling due within one year: ( 936 ) ( 717 )
Net current assets (liabilities): 43,326 41,338
Total assets less current liabilities: 43,326 41,338
Total net assets (liabilities): 43,326 41,338
Capital and reserves: 43,326 41,338

SURTACT LIMITED

Balance sheet continued

For the year ending 31 March 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 23 December 2023
And Signed On Behalf Of The Board By:

Name: Jonathan Guy Surtees
Status: Director

The notes form part of these financial statements

SURTACT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 1

SURTACT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No