White Reef Data Limited |
Balance Sheet |
as at 31 March 2023 |
|
|
|
|
|
2023 |
|
|
2022 |
£ |
£ |
|
Called up share capital not paid |
|
|
|
- |
|
|
- |
Fixed assets |
|
|
|
- |
|
|
610 |
Current assets |
|
|
104,223 |
|
|
81,542 |
Prepayments and accrued income |
|
|
- |
|
|
- |
|
|
|
104,223 |
|
|
81,542 |
Creditors: amounts falling due within one year |
|
|
(48,386) |
|
|
(40,318) |
|
|
|
|
|
|
|
Net current assets |
|
|
|
55,837 |
|
|
41,224 |
Total assets less current liabilities |
|
|
|
55,837 |
|
|
41,834 |
Creditors: amounts falling due after more than one year |
|
|
|
- |
|
|
- |
Provisions for liabilities |
|
|
|
- |
|
|
- |
Accruals and deferred income |
|
|
|
- |
|
|
- |
|
Net assets |
|
|
|
55,837 |
|
|
41,834 |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
55,837 |
|
|
41,834 |
|
|
|
|
|
|
|
|
The director controls the company. During the year the company paid £920 (2022 : £657) to A Townsend for use of home as office. |
|
During the period there was 1 employee of the company. |
|
[Capital commitments, pension commitments, other financial commitments and contingent liabilities] |
|
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. |
|
The company's registered office is at C/O INTOUCH ACCOUNTING EVERDENE HOUSE, DEANSLEIGH ROAD, BOURNEMOUTH, UNITED KINGDOM, BH7 7DU. |
|
|
A Townsend |
Director |
Approved by the board on 8 January 2024 |