Aquasphere Ltd 28/02/2022 iXBRL

Aquasphere Ltd 28/02/2022 iXBRL

AQUASPHERE LIMITED - Company Information

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Company registration number: 04376474
Aquasphere Ltd
Trading as Aquasphere Ltd
Unaudited filleted financial statements
28 February 2022
Aquasphere Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Aquasphere Ltd
Directors and other information
Directors Mrs Lesley Moxon
Secretary Mrs L E Moxon
Company number 04376474
Registered office Bank Chambers
Canterbury Road
Lyminge
Kent
CT18 8HU
Business address 66 Herne Bay Road
Swalecliffe
Kent
CT5 2AX
Accountants Norman Brisk & Company Limited
Bank Chambers
Canterbury Road
Lyminge Nr Folkestone
Kent
CT18 8HU
Bankers Barclays Bank Plc
Aquasphere Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Aquasphere Ltd
Year ended 28 February 2022
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 28 February 2022 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Norman Brisk & Company Limited
Business Advisers and Taxation Consultants
Bank Chambers
Canterbury Road
Lyminge Nr Folkestone
Kent
CT18 8HU
10 February 2023
Aquasphere Ltd
Statement of financial position
28 February 2022
2022 2021
£ £
Fixed assets 9,544 2,344
_______ _______
Current assets 10,722 8,802
Creditors: amounts falling due within one year ( 31,994) ( 24,066)
_______ _______
Net current liabilities ( 21,272) ( 15,264)
_______ _______
Total assets less current liabilities ( 11,728) ( 12,920)
Creditors: amounts falling due after more than one year ( 1,670) -
_______ _______
Net liabilities ( 13,398) ( 12,920)
_______ _______
Capital and reserves ( 13,398) ( 12,920)
_______ _______
Aquasphere Ltd
Year ended 28 February 2022
Notes to the financial statements
1. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2022 2021
£ £
Mrs Lesley Moxon - 2,898
_______ _______
For the year ending 28 February 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 10 February 2023 , and are signed on behalf of the board by:
Mrs Lesley Moxon
Director
Company registration number: 04376474
The company is a private company limited by shares, registered in England.