Registered number
11133481
01010000 Ltd
Filleted Accounts
31 January 2023
01010000 Ltd
Registered number: 11133481
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 37,000 30,000
Current assets 20,949 19,234
Creditors: amounts falling due within one year (537) -
Net current assets 20,412 19,234
Total assets less current liabilities 57,412 49,234
Creditors: amounts falling due after more than one year (9,394) (4,348)
Accruals and deferred income (443) (443)
Net assets 47,575 44,443
Capital and reserves 47,575 44,443
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 3 Shoreditch House, Charles Square, London, United Kingdom, N1 6HL.
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.
Patrick Farrell
Director
Approved by the board on 3 October 2023
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