1 01/04/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10644903 2023-04-01 2024-03-31 10644903 2024-03-31 10644903 2023-03-31 10644903 2022-04-01 2023-03-31 10644903 2023-03-31 10644903 2022-03-31 10644903 bus:Director1 2023-04-01 2024-03-31 10644903 core:WithinOneYear 2024-03-31 10644903 core:WithinOneYear 2023-03-31 10644903 bus:Micro-entities 2023-04-01 2024-03-31 10644903 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10644903 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10644903 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10644903 bus:FullAccounts 2023-04-01 2024-03-31
Company registration number: 10644903
Appliance Care (Portsmouth) Ltd
Unaudited filleted financial statements
31 March 2024
Appliance Care (Portsmouth) Ltd
Contents
Statement of financial position and notes to the financial statements
Appliance Care (Portsmouth) Ltd
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 1,234 260
_______ _______
Current assets 15,077 18,017
Prepayments and accrued income 72 58
_______ _______
15,149 18,075
Creditors: amounts falling due within one year ( 4,441) ( 5,232)
_______ _______
Net current assets 10,708 12,843
_______ _______
Total assets less current liabilities 11,942 13,103
_______ _______
Net assets 11,942 13,103
_______ _______
Capital and reserves 11,942 13,103
_______ _______
Notes to the financial statements
Appliance Care (Portsmouth) Ltd
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
There were no employees other than the Director.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts 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 accounts.
The 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 13 October 2024 , and are signed on behalf of the board by:
Mr Peter A Martin
Director
Company registration number: 10644903
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 6 Sunningdale Road, Baffins, Portsmouth, Hampshire, PO3 6EX.