Set Piece Limited 03869362 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is property rental Digita Accounts Production Advanced 6.30.9574.0 true 03869362 2023-04-01 2024-03-31 03869362 2024-03-31 03869362 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 03869362 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 03869362 bus:Micro-entities 2023-04-01 2024-03-31 03869362 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 03869362 bus:FilletedAccounts 2023-04-01 2024-03-31 03869362 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 03869362 bus:RegisteredOffice 2023-04-01 2024-03-31 03869362 bus:Director1 2023-04-01 2024-03-31 03869362 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03869362 countries:England 2023-04-01 2024-03-31 03869362 2022-04-01 2023-03-31 03869362 2023-03-31 03869362 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 03869362 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 03869362

Set Piece Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Set Piece Limited

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

2

 

Set Piece Limited

(Registration number: 03869362)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

193,144

193,144

Current assets

72,461

71,730

Creditors: Amounts falling due within one year

(7,906)

(8,720)

Net current assets

64,555

63,010

Total assets less current liabilities

257,699

256,154

Creditors: Amounts falling due after more than one year

(95,033)

(100,182)

Accruals and deferred income

(840)

(780)

 

161,826

155,192

Capital and reserves

161,826

155,192

For the financial 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' 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.

Approved and authorised for issue by the Board on 18 November 2024 and signed on its behalf by:
 

.........................................

Mrs J M Rodda
Director

 

Set Piece Limited

(Registration number: 03869362)
Balance Sheet as at 31 March 2024

General information

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

The address of its registered office is:
45 Lemon Street
Truro
Cornwall
TR1 2NS

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'.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).