1997 LTD |
Data not obtained from trial balance |
AutoHide is on |
Enter data in the white spaces Enter numbers as + unless indicated |
Current year |
Comparative |
|
Units (eg £ or £000) |
£ |
include a trailing space |
|
|
|
|
|
Company registration number |
08095092 |
|
|
|
|
|
Address of registered office as a single |
paragraph of text) |
126 Aldersgate Street, London, EC1A 4JQ |
|
|
|
|
|
|
|
|
|
|
|
|
|
Date |
Approval date of the accounts by the board |
22/08/2022 |
|
|
|
|
|
|
|
|
|
Date |
Date of signing of the accountants report |
|
|
|
|
|
Date of engagement letter (required for |
Date |
CA and ACCA reports) |
|
|
|
|
|
Name of director signing balance sheet |
Bakhari Alexandre Jarra Diabate |
|
|
|
|
|
|
|
|
|
Name of accountants |
|
|
|
|
|
|
|
|
|
Type of firm (eg Chartered Accountants) |
|
|
|
|
|
|
|
|
|
Address of accountants |
|
Address line 1 |
|
Address line 2 |
|
City or town |
|
County or region |
|
Postcode |
|
|
|
|
|
|
|
|
|
Number |
Number |
Average number of persons employed by the company |
1 |
|
- |
|
1997 LTD |
Registered number: |
08095092 |
Balance Sheet |
as at 31 December 2021 |
|
|
|
|
|
2021 |
|
|
2020 |
£ |
£ |
|
Current assets |
|
|
4,692 |
|
|
4,084 |
Creditors: amounts falling due within one year |
|
|
(112,905) |
|
|
(112,765) |
Net current liabilities |
|
|
|
(108,213) |
|
|
(108,681) |
Total assets less current liabilities |
|
|
|
(108,213) |
|
|
(108,681) |
Creditors: amounts falling due after more than one year |
|
|
|
- |
|
|
(56) |
Net liabilities |
|
|
|
(108,213) |
|
|
(108,737) |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
(108,213) |
|
|
(108,737) |
|
|
|
|
|
|
|
|
Number |
Number |
Average number of employees |
|
|
|
1 |
|
|
- |
|
|
|
|
|
|
|
|
The company is a private company limited by shares and incorporated in England. Its registered office is 126 Aldersgate Street, London, EC1A 4JQ. |
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
The director acknowledges his 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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
Bakhari Alexandre Jarra Diabate |
Director |
Approved by the board on 22 August 2022 |