1 April 2022 false No description of principal activity Taxfiler 2023.10 12184785business:PrivateLimitedCompanyLtd2022-04-012023-03-31 121847852022-03-31 121847852022-04-012023-03-31 12184785business:AuditExemptWithAccountantsReport2022-04-012023-03-31 12184785business:FilletedAccounts2022-04-012023-03-31 121847852023-03-31 12184785business:Director12022-04-012023-03-31 12184785business:Director22022-04-012023-03-31 12184785business:Director32022-04-012023-03-31 12184785business:Director42022-04-012023-03-31 12184785business:RegisteredOffice2022-04-012023-03-31 121847852022-03-31 12184785core:WithinOneYear2023-03-31 12184785core:WithinOneYear2022-03-31 12184785core:AfterOneYear2023-03-31 12184785core:AfterOneYear2022-03-31 12184785countries:EnglandWales2022-04-012023-03-31 121847852021-04-012022-03-31 12184785business:Micro-entities2022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12184785 (England and Wales)
70317EAP LIMITED Unaudited accounts for the year ended 31 March 2023
70317EAP LIMITED Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
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70317EAP LIMITED Company Information for the year ended 31 March 2023
Directors
Christopher Dunn Tessa Anne Dunn Daisy Rio Dunn Arran Huw Dunn
Company Number
12184785 (England and Wales)
Registered Office
95 RAVENSCOURT ROAD LONDON W6 0UJ UNITED KINGDOM
Accountants
AR Consultancy Services (UK) Ltd 144 Salmon Street London NW9 8NU
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70317EAP LIMITED Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
474,918 
474,918 
Current assets
79,189 
62,078 
Prepayments and accrued income
3,651 
3,787 
Creditors: amounts falling due within one year
(36,948)
(32,974)
Net current assets
45,892 
32,891 
Total assets less current liabilities
520,810 
507,809 
Creditors: amounts falling due after more than one year
(496,080)
(496,080)
Net assets
24,730 
11,729 
Capital and reserves
24,730 
11,729 
NOTES TO THE ACCOUNTS
1 Statutory information
70317EAP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12184785. The registered office is 95 RAVENSCOURT ROAD, LONDON, W6 0UJ, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 4 (2022: 4).
For the year ending 31 March 2023 the company was entitled to exemption from audit 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.
These 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.
Approved by the board on 31 October 2023
Christopher Dunn Director Company Registration No. 12184785
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