The Attentive Building Company Ltd - Period Ending 2022-03-31

The Attentive Building Company Ltd - Period Ending 2022-03-31


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Registration number: 08917682

The Attentive Building Company Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

 

The Attentive Building Company Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

The Attentive Building Company Ltd

Company Information

Director

Mr Thomas Stephen Kennedy

Company secretary

Mrs Virginia Sue Kennedy

Registered office

35 Brompton Road
Southsea
Hampshire
PO4 9AJ

Accountants

Graham Harvey & Co
Chartered Accountants
102 Albert Road
Southsea
Hampshire
PO5 2SN

 

The Attentive Building Company Ltd

(Registration number: 08917682)
Balance Sheet as at 31 March 2022

2022
£

2021
£

Fixed assets

2,250

-

Current assets

22,090

7,799

Creditors: Amounts falling due within one year

(2,702)

(1,578)

Net current assets

19,388

6,221

Total assets less current liabilities

21,638

6,221

Accruals and deferred income

(746)

(746)

 

20,892

5,475

Capital and reserves

20,892

5,475

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

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.

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.

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.

Approved and authorised by the director on 27 February 2023
 

.........................................
Mr Thomas Stephen Kennedy
Director