Cappsized Ltd Accounts


Cappsized Ltd Filleted Accounts Cover
Cappsized Ltd
Company No. 06161102
Unaudited Accounts
31 March 2022
Cappsized Ltd Balance Sheet Registrar
at
31 March 2022
Company No.
06161102
2022
2021
£
£
Current assets
14,8885,075
Creditors: Amounts falling due within one year
(12,562)
(5,054)
Net current assets
2,32621
Total assets less current liabilities
2,32621
2,32621
Capital and reserves
2,326
21
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Directors' benefits: advances and credits
Included within Current assets are the following loans to directors:
Director
Description
At 1 April 2021
Advanced
Repaid
At 31 March 2022
£
£
£
£
Jeremy CappsDirector's Loan290-
(290)
-
290-
(290)
-
4
General information
Its registered number is:
06161102
Its registered office is:
Grove Park House
7 Grove Park Road
Wrexham
LL12 7AA
For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 27 October 2022 and signed on its behalf by:
Jeremy Capps - Director
Cappsized Ltd0616110231 March 202201 April 2021false27 October 2022BTCSoftware AP Solution 2022 9.4.029.4.02The principal activity of the company during the year under review was continued to be the provision of labour only services. 061611022021-04-012022-03-31061611022022-03-31061611022021-03-3106161102core:WithinOneYear2022-03-3106161102core:WithinOneYear2021-03-31061611022020-04-012021-03-3106161102bus:Director12021-04-012022-03-3106161102bus:Director12021-04-0106161102bus:Director12022-03-31061611022021-04-0106161102bus:RegisteredOffice2021-04-012022-03-3106161102bus:Micro-entities2021-04-012022-03-3106161102bus:FullAccounts2021-04-012022-03-3106161102bus:AuditExempt-NoAccountantsReport2021-04-012022-03-3106161102bus:PrivateLimitedCompanyLtd2021-04-012022-03-31iso4217:GBPxbrli:pure