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Company registration number: 06605269
Capstone Inspections Limited
Unaudited filleted financial statements
31 March 2024
Capstone Inspections Limited
Contents
Directors and other information
Accountants report
Income statement
Statement of financial position and notes to the financial statements
Capstone Inspections Limited
Directors and other information
Director PRE Capper
Company number 06605269
Registered office Bridge House
Court Road
SWANAGE
BH19 1DX
Business address 19 South Road
SWANAGE
BH19 2QR
Accountant Harding Redmans
Bridge House
Court Road
SWANAGE
BH19 1DX
Capstone Inspections Limited
Accountants report to the director on the preparation of the
unaudited statutory financial statements of Capstone Inspections Limited
Year ended 31 March 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 March 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Bridge House Harding Redmans
Court Road Accountants
SWANAGE
BH19 1DX
25 March 2025
Capstone Inspections Limited
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 26,682 31,412
_______ _______
Current assets 127,970 95,139
Creditors: amounts falling due within one year ( 114,201) ( 91,071)
_______ _______
Net current assets 13,769 4,068
_______ _______
Total assets less current liabilities 40,451 35,480
Accruals and deferred income ( 4,200) ( 4,000)
_______ _______
Net assets 36,251 31,480
_______ _______
Capital and reserves 36,251 31,480
_______ _______
Notes to the financial statements
Capstone Inspections Limited
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 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
PRE Capper 47,377 50,889 ( 47,377) 50,889
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
PRE Capper 35,523 92,379 ( 80,525) 47,377
_______ _______ _______ _______
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 members have 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 25 March 2025 , and are signed on behalf of the board by:
PRE Capper
Director
Company registration number: 06605269
The company is a private company limited by shares, registered in England and Wales.