Companies House 2022-09-01 2023-08-31 false 10916650 2023-08-31 10916650 2022-09-01 2023-08-31 10916650 2021-09-01 2022-08-31 10916650 uk-bus:Director1 2022-09-01 2023-08-31 10916650 uk-bus:Director2 2022-09-01 2023-08-31 10916650 2022-09-01 2023-08-31 10916650 uk-bus:Micro-entities 2022-09-01 2023-08-31 10916650 uk-bus:FullAccounts 2022-09-01 2023-08-31 10916650 uk-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 10916650 2022-08-31 10916650 uk-core:WithinOneYear 2023-08-31 10916650 uk-core:WithinOneYear 2022-08-31 10916650 uk-core:AfterOneYear 2023-08-31 10916650 uk-core:AfterOneYear 2022-08-31 iso4217:GBP

Registered Number 10916650

EQUIP RESTAURATION LTD

Micro-entity Accounts

31 August 2023

## EQUIP RESTAURATION LTD Registered Number 10916650

## Micro-entity Balance Sheet as at 31 August 2023

| Notes | 2023 | 2022
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 12,011 | 23,245
Current Assets |  | 68,294 | 68,768
Creditors: amounts falling due within one year |  | (52,585) | (72,794)
Net current assets (liabilities) |  | 15,709 | (4,026)
Total assets less current liabilities |  | 27,720 | 19,219
Creditors: amounts falling due after more than one year |  | (26,412) | (16,300)
Total net assets (liabilities) |  | 1,308 | 2,919
Capital and reserves |  | 1,308 | 2,919

- For the year ending 31 August 2023 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 28 September 2023

And signed on their behalf by:
Mr Daniel Puitel, Director

## EQUIP RESTAURATION LTD Registered Number 10916650

## Notes to the Micro-entity Accounts for the period ended 31 August 2023

1 Employees

| 2023 | 2022
--- | --- | ---
Average number of employees during the period | 2 | 4