42 Square (London) Limited - Period Ending 2022-03-31

42 Square (London) Limited - Period Ending 2022-03-31


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Registration number: 9055283

42 Square (London) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

image-name
 

42 Square (London) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

42 Square (London) Limited

Company Information

Directors

A Watmore

S Butterworth

Registered office

61 Westway
Caterham
Surrey
CR3 5TQ

 

42 Square (London) Limited

(Registration number: 9055283)
Balance Sheet as at 31 March 2022

2022
£

2021
£

Fixed assets

442

-

Current assets

32,678

112,038

Creditors: Amounts falling due within one year

(15,802)

(58,589)

Net current assets

16,876

53,449

Total assets less current liabilities

17,318

53,449

Creditors: Amounts falling due after more than one year

(35,843)

(45,833)

Accruals and deferred income

(855)

(825)

 

(19,380)

6,791

Capital and reserves

(19,380)

6,791

 

42 Square (London) Limited

(Registration number: 9055283)
Balance Sheet as at 31 March 2022

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:
61 Westway
Caterham
Surrey
CR3 5TQ

These financial statements were authorised for issue by the Board on 13 May 2022.

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 directors) during the year, was 1 (2021 - 1).

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.

For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 13 May 2022 and signed on its behalf by:
 

.........................................

A Watmore
Director

.........................................

S Butterworth
Director