Company registration number 08563710 (England and Wales)
PASSMORE OF SOUTHAMPTON LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
PASSMORE OF SOUTHAMPTON LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
28,881
24,216
Current assets
416,591
313,362
Creditors: amounts falling due within one year
(256,750)
(211,492)
Net current assets
159,841
101,870
Total assets less current liabilities
188,722
126,086
Net assets
188,722
126,086
Capital and reserves
188,722
126,086
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
11
8
PASSMORE OF SOUTHAMPTON LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2023
31 October 2023
- 2 -
Passmore of Southampton Limited is a private company limited by shares incorporated in England and Wales. The registered office is 42B High Street, West Mersea, Colchester, CO5 8QA.
For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 1 March 2024 and are signed on its behalf by:
Mr R O'Hanlon Smith
Director
Company Registration Number 08563710