462 Limited 11062521 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Engineering design activities for industrial process and production Digita Accounts Production Advanced 6.30.9574.0 true 11062521 2023-04-01 2024-03-31 11062521 2024-03-31 11062521 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11062521 bus:Micro-entities 2023-04-01 2024-03-31 11062521 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11062521 bus:FullAccounts 2023-04-01 2024-03-31 11062521 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11062521 bus:RegisteredOffice 2023-04-01 2024-03-31 11062521 bus:Director1 2023-04-01 2024-03-31 11062521 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11062521 countries:EnglandWales 2023-04-01 2024-03-31 11062521 2022-04-01 2023-03-31 11062521 2023-03-31 11062521 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11062521

462 Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

462 Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

462 Limited

Company Information

Director

Mr A J Elliott

Registered office

St Martins
Nymet Tracey
Bow
Crediton
EX17 6DB

Accountants

Stapletons
Chartered Certified Accountants
4 Market Street
Crediton
Devon
EX17 2AJ

 

462 Limited

(Registration number: 11062521)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

10,430

9,471

Current assets

13,117

47,069

Creditors: Amounts falling due within one year

(5,458)

(32,284)

Net current assets

7,659

14,785

Total assets less current liabilities

18,089

24,256

Accruals and deferred income

(1,092)

(936)

 

16,997

23,320

Capital and reserves

16,997

23,320

 

462 Limited

(Registration number: 11062521)
Balance Sheet as at 31 March 2024

1

General information

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

The address of its registered office is:
St Martins
Nymet Tracey
Bow
Crediton
EX17 6DB

These financial statements were authorised for issue by the director on 27 November 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

462 Limited

(Registration number: 11062521)
Balance Sheet as at 31 March 2024

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 by the director on 27 November 2024
 

.........................................
Mr A J Elliott
Director