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Registration number: 12215785

8A Tower Road Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

 

8A Tower Road Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

8A Tower Road Limited

Company Information

Directors

Mr N East

Mrs H East

Registered office

Bank Court
Manor Road
Verwood
Dorset
BH31 6DY

Accountants

Grant Sellers Limited
Bank Court
Manor Road
Verwood
Dorset
BH31 6DY

 

8A Tower Road Limited

(Registration number: 12215785)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

5,573

-

Current assets

159,388

149,989

Prepayments and accrued income

621

606

Creditors: Amounts falling due within one year

(204,254)

(174,712)

Net current liabilities

(44,245)

(24,117)

Total assets less current liabilities

(38,672)

(24,117)

Accruals and deferred income

(850)

(850)

 

(39,522)

(24,967)

Capital and reserves

(39,522)

(24,967)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales .

The address of its registered office is:
Bank Court
Manor Road
Verwood
Dorset
BH31 6DY

These financial statements were authorised for issue by the Board on 14 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in pound sterling and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

8A Tower Road Limited

(Registration number: 12215785)
Balance Sheet as at 30 September 2023 (continued)

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 14 April 2024 and signed on its behalf by:
 

.........................................
Mr N East
Director