360 HOLDINGS GROUP (UK) LIMITED

360 HOLDINGS GROUP (UK) LIMITED

360 HOLDINGS GROUP (UK) LIMITED - Company Information

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Company No: 13637337 (England and Wales)

360 HOLDINGS GROUP (UK) LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2022
Pages for filing with the registrar

360 HOLDINGS GROUP (UK) LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2022

Contents

360 HOLDINGS GROUP (UK) LIMITED

COMPANY INFORMATION

For the financial year ended 31 December 2022
360 HOLDINGS GROUP (UK) LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 December 2022
DIRECTOR Clive Ansell
SECRETARY Ashley Beetson
REGISTERED OFFICE Unity House Compass Point Business Park
Stocks Bridge Way
St. Ives
PE27 5JL
England
United Kingdom
COMPANY NUMBER 13637337 (England and Wales)
CHARTERED ACCOUNTANTS Gascoynes
Gascoyne House
Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
Suffolk
IP28 6JY
360 HOLDINGS GROUP (UK) LIMITED

BALANCE SHEET

As at 31 December 2022
360 HOLDINGS GROUP (UK) LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 December 2022
2022 2021
£ £
Called up share capital not paid 100 100
Fixed assets 20,200 20,200
Current assets 512,034 441,259
Creditors: amounts falling due within one year ( 511,322) ( 441,259)
Net current assets 812 100
Total assets less current liabilities 21,012 20,300
Net assets 21,012 20,300
Capital and reserves 21,012 20,300

For the financial year ending 31 December 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 financial statements for the financial year in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
  • These financial statements 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;
  • These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of 360 Holdings Group (UK) Limited (registered number: 13637337) were approved and authorised for issue by the director on 03 May 2023 and were signed on its behalf by:

Clive Ansell
Director
360 HOLDINGS GROUP (UK) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2022
360 HOLDINGS GROUP (UK) LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2022

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13637337). The address of its registered office is Unity House Compass Point Business Park, Stocks Bridge Way, St. Ives, PE27 5JL, England, United Kingdom.

2. Employees

2022 2021
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director - -