Capten Consulting Ltd Filleted accounts for Companies House (small and micro)

Capten Consulting Ltd Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 13321171
Capten Consulting Ltd
Filleted Unaudited Financial Statements
31 March 2022
Capten Consulting Ltd
Statement of Financial Position
31 March 2022
Period from
8 Apr 21 to
31 Mar 22
£
Fixed assets
9,338
-------
Current assets
48,119
Creditors: amounts falling due within one year
38,825
--------
Net current assets
9,294
--------
Total assets less current liabilities
18,632
Accruals and deferred income
550
--------
18,082
--------
Capital and reserves
18,082
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
The Director was owed the following amounts:
2022
£
R E Jones 21,907
For the period ending 31 March 2022 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 financial statements for the period 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 financial statements .
These 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 12 May 2022 , and are signed on behalf of the board by:
R E Jones
Director
Company registration number: 13321171
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Corporation Road, Newport, South Wales, NP19 0AR.