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Registrar

Registration number: 10263257

Circle Square Holdings Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Circle Square Holdings Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Circle Square Holdings Ltd

Company Information

Directors

M A Pringle

K L Heath

Registered office

85 Great Portland Street
London
W1W 7LT

Accountants

Lambert Chapman LLP
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Circle Square Holdings Ltd

(Registration number: 10263257)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

7,987

10,105

Current assets

123,462

186,680

Prepayments and accrued income

4,093

444

Creditors: Amounts falling due within one year

(123,870)

(63,846)

Net current assets

3,685

123,278

Total assets less current liabilities

11,672

133,383

Creditors: Amounts falling due after more than one year

(10,000)

-

Accruals and deferred income

(1,337)

(1,335)

 

335

132,048

Capital and reserves

335

132,048

For the financial year ending 31 July 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 8 April 2024 and signed on its behalf by:
 

.........................................

M A Pringle
Director

 

Circle Square Holdings Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2023

1

General information

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

The address of its registered office is:
85 Great Portland Street
London
W1W 7LT

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'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 2).