Company Registration Number 11119852 (England and Wales)
AQUA SULIS FINANCIAL MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
29 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
11 De Grey Square
De Grey Road
Colchester
Essex
CO4 5YQ
AQUA SULIS FINANCIAL MANAGEMENT LIMITED
BALANCE SHEET
AS AT
29 FEBRUARY 2024
29 February 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
225
450
Current assets
326,828
304,057
Prepayments and accrued income
3,000
3,000
Creditors: amounts falling due within one year
(77,038)
(81,822)
Net current assets
252,790
225,235
Total assets less current liabilities
253,015
225,685
Creditors: amounts falling due after more than one year
(31,653)
(36,772)
Net assets
221,362
188,913
Capital and reserves
221,362
188,913
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
AQUA SULIS FINANCIAL MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
29 FEBRUARY 2024
29 February 2024
- 2 -
Aqua Sulis Financial Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is 26 City Business Centre, Hyde Street, Winchester, Hampshire, England, SO23 7TA.
For the year ended 29 February 2024 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 12 August 2024 and are signed on its behalf by:
Mrs C A Taylor
Mr J E Taylor
Director
Director
Company Registration Number 11119852