Company Registration Number 10270509 (England and Wales)
SUBGESTIO LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2022
PAGES FOR FILING WITH REGISTRAR
SUBGESTIO LTD
STATEMENT OF FINANCIAL POSITION
AS AT
31 JULY 2022
31 July 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
601
1
Current assets
34,214
39,215
Prepayments and accrued income
16
Creditors: amounts falling due within one year
(17,654)
(17,367)
Net current assets
16,576
21,848
Total assets less current liabilities
17,177
21,849
Accruals and deferred income
(95)
(95)
Net assets
17,082
21,754
Capital and reserves
17,082
21,754
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At 31 July 2022 the director owed SUBGESTIO LTD £13128 (31 July 2021 £13169).
2
Average employees
The average number of persons (including directors) employed by the company during the year was 1 (2021 - 1).
SUBGESTIO LTD
STATEMENT OF FINANCIAL POSITION
AS AT
31 JULY 2022
31 July 2022
- 2 -
SUBGESTIO LTD is a private company limited by shares incorporated in England and Wales. The registered office is 840 Ibis Court, Optionis House, Centre Park, Warrington, Cheshire, WA1 1RL.
The director of the company have elected not to include a copy of the income statement within the financial statements.
For the year ended 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
T
he director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 23 November 2022
Mr R Chesters Lewis
Director
Company Registration Number 10270509