Canary Wharf Software Solutions Ltd |
Balance Sheet |
as at 31 July 2023 |
|
|
|
|
|
2023 |
|
|
2022 |
£ |
£ |
|
Fixed assets |
|
|
|
534 |
|
|
1,068 |
Current assets |
|
|
127,834 |
|
|
131,779 |
|
|
|
127,834 |
|
|
131,779 |
Creditors: amounts falling due within one year |
|
|
379 |
|
|
112 |
Net current assets |
|
|
|
128,213 |
|
|
131,891 |
Total assets less current liabilities |
|
|
|
128,747 |
|
|
132,959 |
|
Net assets |
|
|
|
128,747 |
|
|
132,959 |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
128,747 |
|
|
132,959 |
|
|
|
|
|
|
|
|
The director controls the company. During the year the company paid £312 (2022 : £312) to M Naborczyk for use of home as office. |
|
During the period there was 1 employee of the company. |
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|
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. |
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The company's registered office is at C/O INTOUCH ACCOUNTING LTD SUITE 1 SECOND FLOOR EVERDENE HOUSE, DEANSLEIGH ROAD, BOURNEMOUTH, ENGLAND, BH7 7DU. |
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|
M Naborczyk |
Director |
Approved by the board on 27 March 2024 |