Square Financial Limited - Period Ending 2019-06-30

Registration number: 05476808

Square Financial Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2019

TGKS Accountancy Limited
t/a AIMS Accountants for Business
The Mill at Scott Hall
44 Potternewton Mount
Leeds
LS7 2DR

 

Square Financial Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Square Financial Limited

Company Information

Director

Mr P Terry

Company secretary

Mr P Terry

Registered office

12 Heather Rise, Burley in Wharfedale Ilkley LS29 7RA

Accountants

TGKS Accountancy Limited t/a AIMS Accountants for Business The Mill at Scott Hall 44 Potternewton Mount Leeds LS7 2DR

Page 1

Square Financial Limited

(Registration number: 05476808)
Balance Sheet as at 30 June 2019

	2019 £	2018 £
Fixed assets	45	60
Current assets	13,997	9,799
Creditors: Amounts falling due within one year	(8,784)	(3,946)
Net current assets	5,213	5,853
Total assets less current liabilities	5,258	5,913
Accruals and deferred income	(495)	(495)
	4,763	5,418
Capital and reserves	4,763	5,418

1	General information

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

The address of its registered office is:
12 Heather Rise,
Burley in Wharfedale
Ilkley
LS29 7RA

These financial statements were authorised for issue by the director on 24 March 2020.

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 0 (2018 - 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.

Page 2

Square Financial Limited

(Registration number: 05476808)
Balance Sheet as at 30 June 2019

For the financial year ending 30 June 2019 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.

Approved and authorised by the director on 24 March 2020
 

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

Mr P Terry
Company secretary and director

Page 3