Registered number
06112604
ACQUISITION & EXIT STRATEGY LIMITED
Filleted Accounts
27 September 2021
ACQUISITION & EXIT STRATEGY LIMITED
Registered number: 06112604
Balance Sheet
as at 27 September 2021
Notes 2021 2020
£ £
Fixed assets
Tangible assets 2 2,108,720 1,658,720
Current assets
Cash at bank and in hand 29,648 17,598
Creditors: amounts falling due within one year 3 (68,140) (50,248)
Net current liabilities (38,492) (32,650)
Total assets less current liabilities 2,070,228 1,626,070
Creditors: amounts falling due after more than one year 4 (1,309,061) (1,334,907)
Net assets 761,167 291,163
Capital and reserves
Called up share capital 100 100
Revaluation reserve 5 784,118 334,118
Profit and loss account (23,051) (43,055)
Shareholders' funds 761,167 291,163
Average number of employees 1 1
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Tauqeer Rafiq Qureshi
Director
Approved by the board on 8 August 2022
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