CAPTIVE_STRATEGIC_LEADERS - Accounts


Company registration number 06543884 (England and Wales)
CAPTIVE STRATEGIC LEADERSHIP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2022
PAGES FOR FILING WITH REGISTRAR
CAPTIVE STRATEGIC LEADERSHIP LIMITED
BALANCE SHEET
AS AT 30 APRIL 2022
2022-04-30
- 1 -
2022
2021
£
£
£
£
Fixed assets
7,150
5,064
Current assets
53,100
57,048
Creditors: amounts falling due within one year
(45,780)
(42,385)
Net current assets
7,320
14,663
Total assets less current liabilities
14,470
19,727
Net assets
14,470
19,727
Capital and reserves
14,470
19,727
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the period the company made advances to the director of £93,664 of which £93,805 was repaid. No interest was charged on these amounts.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
1
1

Captive Strategic Leadership Limited is a private company limited by shares incorporated in England and Wales. The registered office is 37 Holmead Road, London, SW6 2JD.

For the year ended 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

CAPTIVE STRATEGIC LEADERSHIP LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2022
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 24 January 2023
Mr Mark Melford
Director
Company registration number 06543884 (England and Wales)
2022-04-302021-05-01falseCCH SoftwareCCH Accounts Production 2022.200No description of principal activityMr Mark MelfordMrs L Melford065438842021-05-012022-04-30065438842022-04-30065438842021-04-3006543884core:CurrentFinancialInstrumentscore:WithinOneYear2022-04-3006543884core:CurrentFinancialInstrumentscore:WithinOneYear2021-04-30065438842020-05-012021-04-3006543884bus:Director12021-05-012022-04-3006543884bus:PrivateLimitedCompanyLtd2021-05-012022-04-3006543884bus:SmallCompaniesRegimeForAccounts2021-05-012022-04-3006543884bus:Micro-entities2021-05-012022-04-3006543884bus:AuditExemptWithAccountantsReport2021-05-012022-04-3006543884bus:CompanySecretary12021-05-012022-04-3006543884bus:FullAccounts2021-05-012022-04-30xbrli:purexbrli:sharesiso4217:GBP