Square + Compass Ltd Filleted Accounts Cover
Square + Compass Ltd
Company No. 12485404
Unaudited Accounts
29 February 2024
Square + Compass Ltd Balance Sheet Registrar
at
29 February 2024
Company No.
12485404
2024
2023
£
£
Fixed assets
31,13038,321
Current assets
36,82638,960
Prepayments and accrued income
4,208669
Creditors: Amounts falling due within one year
(62,045)
(39,463)
Net current assets
(21,011)
166
Total assets less current liabilities
10,11938,487
Accruals and deferred income
(1,270)
(1,701)
8,84936,786
Capital and reserves
8,849
36,786
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Square + Compass Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12485404
Its registered office is:
Its trading address is:
15 Crowhurst Road
Unit 12
Birmingham
Madeley Road
Moons Moat North Ind. Est.
Redditch
B31 4PB
B98 9NB
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 19 November 2024 and signed on its behalf by:
C.A. Deen - Director
Square + Compass Ltd1248540429 February 202401 March 2023false19 November 2024BTCSoftware AP Solution 2024 11.1.0211.1.02The principal activity of the company during the year under review was bespoke joinery services. 124854042023-03-012024-02-29124854042024-02-29124854042023-02-2812485404core:WithinOneYear2024-02-2912485404core:WithinOneYear2023-02-28124854042022-03-012023-02-2812485404countries:UnitedKingdom2023-03-012024-02-2912485404bus:RegisteredOffice2023-03-012024-02-29124854042023-03-0112485404bus:Micro-entities2023-03-012024-02-2912485404bus:FullAccounts2023-03-012024-02-2912485404bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2912485404bus:Director12023-03-012024-02-2912485404bus:PrivateLimitedCompanyLtd2023-03-012024-02-29iso4217:GBPxbrli:pure