The Attentive Building Company Ltd - Period Ending 2023-03-31

The Attentive Building Company Ltd - Period Ending 2023-03-31


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Registration number: 08917682

The Attentive Building Company Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

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

53 Victoria Road South
Southsea
Hants`
PO5 2BX

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 2023

2023
£

2022
£

Fixed assets

19,687

2,250

Current assets

17,792

22,090

Creditors: Amounts falling due within one year

-

(2,702)

Net current assets

17,792

19,388

Total assets less current liabilities

37,479

21,638

Accruals and deferred income

(746)

(746)

 

36,733

20,892

Capital and reserves

36,733

20,892

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 March 2023 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 January 2024
 

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