EQUAL EMPLOYER LIMITED

Company Registration Number:
13447125 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

EQUAL EMPLOYER LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Notes

EQUAL EMPLOYER LIMITED

Balance sheet

As at 30 June 2023


Notes

2023

13 months to 30 June 2022


£

£
Fixed assets
Intangible assets: 3 19,383 11,977
Tangible assets: 4 72 0
Total fixed assets: 19,455 11,977
Current assets
Debtors:   797 3,998
Cash at bank and in hand: 665 414
Total current assets: 1,462 4,412
Creditors: amounts falling due within one year:   (610) (25,920)
Net current assets (liabilities): 852 (21,508)
Total assets less current liabilities: 20,307 (9,531)
Creditors: amounts falling due after more than one year:   (48,405)
Total net assets (liabilities): (28,098) (9,531)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (28,198) (9,631)
Shareholders funds: (28,098) (9,531)

The notes form part of these financial statements

EQUAL EMPLOYER LIMITED

Balance sheet statements

For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 October 2023
and signed on behalf of the board by:

Name: Anthony John Green
Status: Director

The notes form part of these financial statements

EQUAL EMPLOYER LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EQUAL EMPLOYER LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

2. Employees

2023 13 months to 30 June 2022
Average number of employees during the period 3 3

EQUAL EMPLOYER LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Intangible Assets

Total
Cost £
At 01 July 2022 14,971
Additions 13,000
At 30 June 2023 27,971
Amortisation
At 01 July 2022 2,994
Charge for year 5,594
At 30 June 2023 8,588
Net book value
At 30 June 2023 19,383
At 30 June 2022 11,977

EQUAL EMPLOYER LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Tangible Assets

Total
Cost £
At 01 July 2022 0
Additions 90
At 30 June 2023 90
Depreciation
At 01 July 2022 0
Charge for year 18
At 30 June 2023 18
Net book value
At 30 June 2023 72
At 30 June 2022 0