3 false false false false false false false false false false true false false false false false true No description of principal activity 2023-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09460260 2023-03-01 2024-02-29 09460260 2024-02-29 09460260 2023-02-28 09460260 2022-03-01 2023-02-28 09460260 2023-02-28 09460260 2022-02-28 09460260 bus:Director1 2023-03-01 2024-02-29 09460260 core:WithinOneYear 2024-02-29 09460260 core:WithinOneYear 2023-02-28 09460260 bus:Micro-entities 2023-03-01 2024-02-29 09460260 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 09460260 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 09460260 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 09460260 bus:FullAccounts 2023-03-01 2024-02-29
COMPANY REGISTRATION NUMBER: 09460260
Equiture Limited
Filleted Unaudited Financial Statements
29 February 2024
Equiture Limited
Statement of Financial Position
29 February 2024
2024
2023
£
£
£
Fixed assets
5,073
10,462
-------
--------
Current assets
133,785
148,085
Prepayments and accrued income
840
827
---------
---------
134,625
148,912
Creditors: amounts falling due within one year
19,927
26,695
---------
---------
Net current assets
114,698
122,217
---------
---------
Total assets less current liabilities
119,771
132,679
Provisions for liabilities
1,116
1,988
Accruals and deferred income
4,750
5,000
---------
---------
113,905
125,691
---------
---------
Capital and reserves
113,905
125,691
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Director's advances, credits and guarantees
The director made loans to the company during the year. The loans are interest free and are repayable on demand. The balance outstanding as at 29th February 2024 was £389 (2023 £499).
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 4 July 2024 , and are signed on behalf of the board by:
Mrs S.J. Ive
Director
Company registration number: 09460260
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ashford House, 95 Dixons Green Road, Dudley, West Midlands, DY2 7DJ.