The Point Limited - Period Ending 2023-10-31

The Point Limited - Period Ending 2023-10-31


The Point Limited 04096263 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is that of property/landscaping services and consultancy Digita Accounts Production Advanced 6.30.9574.0 true 04096263 2022-11-01 2023-10-31 04096263 2023-10-31 04096263 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 04096263 bus:Micro-entities 2022-11-01 2023-10-31 04096263 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 04096263 bus:FullAccounts 2022-11-01 2023-10-31 04096263 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 04096263 bus:RegisteredOffice 2022-11-01 2023-10-31 04096263 bus:Director1 2022-11-01 2023-10-31 04096263 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 04096263 countries:EnglandWales 2022-11-01 2023-10-31 04096263 2021-11-01 2022-10-31 04096263 2022-10-31 04096263 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 04096263


The Point Limited

Unaudited Financial Statements

for the Year Ended 31 October 2023

 

The Point Limited

(Registration number: 04096263)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

1,284

2,011

Current assets

175,653

179,227

Prepayments and accrued income

147

392

Creditors: Amounts falling due within one year

(17,495)

(35,726)

Net current assets

158,305

143,893

Total assets less current liabilities

159,589

145,904

Accruals and deferred income

(1,401)

(1,051)

 

158,188

144,853

Capital and reserves

158,188

144,853

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Kingsley House
Shipton Oliffe
Cheltenham
GL54 4HU

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

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

2023
 No.

2022
 No.

Average number of employees

2

2

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.

 

The Point Limited

(Registration number: 04096263)
Balance Sheet as at 31 October 2023

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 19 March 2024 and signed on its behalf by:
 

.........................................
L E Farrell
Director