Registered Number 07899440

21ST F & R LIMITED

Micro-entity Accounts

31 January 2023

21ST F & R LIMITED Registered Number 07899440

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
297,523
297,523
Current Assets
36,473
36,482
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(81,579)
(93,639)
Net current assets (liabilities)
(45,106)
(57,157)
Total assets less current liabilities
252,417
240,366
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(924)
(924)
Total net assets (liabilities)
251,493
239,442
Capital and reserves
251,493
239,442
  • 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 23 October 2023

And signed on their behalf by:
R Francis Esq., Director

21ST F & R LIMITED Registered Number 07899440

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

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