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Registration number: 8269358

Banbury IT Wizard Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Banbury IT Wizard Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Banbury IT Wizard Limited

Company Information

Directors

Mr Andrew Hall

Mrs Carole Anne Hall

Registered office

Suite 215
29-30 Horse Fair
Banbury
Oxfordshire
OX16 0BW

Bankers

HSBC Bank
Banbury

Accountants

Periscope Group Limited
Faveo House, 2 Somerville Court
Banbury Business Park
Oxfordshire
OX17 3SN

 

Banbury IT Wizard Limited

(Registration number: 8269358)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

105

192

Current assets

37,790

26,313

Creditors: Amounts falling due within one year

(27,440)

(17,832)

Net current assets

10,350

8,481

Total assets less current liabilities

10,455

8,673

Creditors: Amounts falling due after more than one year

(9,626)

(8,466)

 

829

207

Capital and reserves

829

207

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Suite 215
29-30 Horse Fair
Banbury
Oxfordshire
OX16 0BW

These financial statements were authorised for issue by the Board on 30 July 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'.

2

Staff numbers

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

For the financial year ending 31 October 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. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Banbury IT Wizard Limited

(Registration number: 8269358)
Balance Sheet as at 31 October 2023

Approved and authorised by the Board on 30 July 2024 and signed on its behalf by:
 

.........................................
Mr Andrew Hall
Director

.........................................
Mrs Carole Anne Hall
Director