2023-03-01 2024-02-29 08405421 Setscape Limited false 08405421 2023-03-01 2024-02-29 08405421 uk-bus:Director1 2023-03-01 2024-02-29 08405421 uk-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 08405421 uk-bus:Micro-entities 2023-03-01 2024-02-29 08405421 uk-bus:FullAccounts 2023-03-01 2024-02-29 08405421 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 08405421 2023-03-01 08405421 2024-02-29 08405421 2023-02-28 xbrli:pure iso4217:GBP 08405421 2022-03-01 2023-02-28
Company Registration Number : 08405421 (England and Wales)
08405421
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-02-29
false
Setscape Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Alexandra Jane Higgins
2023-03-01
Setscape Limited
Contents
For the year ended 29 February 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Setscape Limited
Company Information
For the year ended 29 February 2024

Directors Alexandra Jane Higgins
Sean Higgins
Company number 08405421
Registered office East View Passfield Common
Passfield
Liphook
England
GU30 7RL
Accountant
DNS Associates
Chartered Accountants
99 Weyhill Haslemere
Surrey
United Kingdom
GU27 1HT
Setscape Limited
Statement of Financial Position
For the year ended 29 February 2024

2024-02-29
2024 2023
£ £
Fixed assets 1,038 1,297
Current assets 30,184 28,658
Creditors: Amounts falling due within one year (26,950) (22,718)
Net current assets/(liabilities) 3,234 5,940
Total assets less current liabilities 4,272 7,238
Creditors: Amounts falling due more than one year (4,000) (7,000)
Net assets/(liabilities) 272 238
Capital and reserves 272 238
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is East View Passfield Common, Passfield, Liphook, England, GU30 7RL.

(2) Directors advances, credit and guarantees
Overdrawn
The directors owed £18,258 at the year end and it was repaid on 06 April 2024 . ( 2023 : £9,032 )

(3) Average number of employees
During the year, the average number of employees including director was 2 (2023:2).
For the year ending 29/02/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 29 February 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 21 November 2024 and signed on behalf of the board by: 2024-11-21
.............................
Alexandra Jane Higgins (Director)
Company registration number. 08405421