Registered Number 07787332

EXPO OFFICE & SERVICE LTD.

Micro-entity Accounts

31 December 2021

EXPO OFFICE & SERVICE LTD. Registered Number 07787332

Micro-entity Balance Sheet as at 31 December 2021

Notes 2021 2020
£ £
Called up share capital not paid
500
500
Fixed Assets
244,219
264,433
Current Assets
248,333
188,207
Prepayments and accrued income
5,813
10,111
Creditors: amounts falling due within one year
(183,684)
(163,418)
Net current assets (liabilities)
70,462
34,900
Total assets less current liabilities
315,181
299,833
Provisions for liabilities
(4,026)
(8,816)
Total net assets (liabilities)
311,155
291,017
Capital and reserves
311,155
291,017
  • For the year ending 31 December 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 September 2022

And signed on their behalf by:
Alf Steinbacher, Director

EXPO OFFICE & SERVICE LTD. Registered Number 07787332

Notes to the Micro-entity Accounts for the period ended 31 December 2021

1Employees
2021 2020
Average number of employees during the period 7 7