Registered Number 11458285

EKILLILU TAILORING & LAUNDERETTE LTD

Micro-entity Accounts

31 January 2023

EKILLILU TAILORING & LAUNDERETTE LTD Registered Number 11458285

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Called up share capital not paid
167,060
145,000
Fixed Assets
156,000
132,000
Current Assets
156,000
132,000
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(27,669)
(9,800)
Net current assets (liabilities)
128,331
122,200
Total assets less current liabilities
451,391
399,200
Creditors: amounts falling due after more than one year
(57,000)
(25,400)
Provisions for liabilities
(42,000)
(42,000)
Accruals and deferred income
(1,670)
0
Total net assets (liabilities)
350,721
331,800
Capital and reserves
350,721
331,800
  • For the year ending 31 January 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 30 August 2023

And signed on their behalf by:
Ekillilu Ben Abdallah, Director

EKILLILU TAILORING & LAUNDERETTE LTD Registered Number 11458285

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

1Employees
2023 2022
Average number of employees during the period 9 8